Civic Intelligence

Abs-Cbn Foundation International

990 • Fiscal year 2013 • EIN 94-3292281

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 19, 2014

Organization ProfileN/A
150 Shoreline Drive94065

(650) 508-6119

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.78x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$85,906

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

100th percentile

1553%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

279%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,740,366

Up $3,514,137 (+1553%) from 2012

Net Assets

Up

$324,108

Up $369,063 (+821%) from 2012

Liabilities

Up

$3,416,258

Up $3,145,074 (+1160%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin64th percentile

Revenue

Up

$4,389,778

Up $3,231,044 (+279%) from 2012

Expenses

Up

$4,020,715

Up $2,617,066 (+186%) from 2012

Net Income

Up

$369,063

Up $613,978 (+251%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $252,738Liabilities 2011: $52,778Net Assets 2011: $199,9602011Assets 2012: $226,229Liabilities 2012: $271,184Net Assets 2012: -$44,9552012Assets 2013: $3,740,366Liabilities 2013: $3,416,258Net Assets 2013: $324,1082013Assets 2014: $731,827Liabilities 2014: $254,720Net Assets 2014: $477,1072014Assets 2015: $584,689Liabilities 2015: $203,104Net Assets 2015: $381,5852015Assets 2016: $419,231Liabilities 2016: $163,411Net Assets 2016: $255,8202016Assets 2017: $506,546Liabilities 2017: $288,045Net Assets 2017: $218,5012017Assets 2018: $441,626Liabilities 2018: $316,454Net Assets 2018: $125,1722018Assets 2019: $314,366Liabilities 2019: $332,918Net Assets 2019: -$18,5522019Assets 2020: $369,453Liabilities 2020: $49,886Net Assets 2020: $319,5672020Assets 2021: $396,555Liabilities 2021: $20,183Net Assets 2021: $376,3722021Assets 2022: $253,704Liabilities 2022: $2,736Net Assets 2022: $250,9682022Assets 2023: $181,732Liabilities 2023: $28,617Net Assets 2023: $153,1152023Assets 2024: $232,293Liabilities 2024: $42,625Net Assets 2024: $189,6682024

Highlighted filing

2013

Assets$3,740,366
Liabilities$3,416,258
Net Assets$324,108
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,056,7962011Revenue 2012: $1,158,734Expenses 2012: $1,403,649Net Income 2012: -$244,9152012Revenue 2013: $4,389,778Expenses 2013: $4,020,715Net Income 2013: $369,0632013Revenue 2014: $1,401,057Expenses 2014: $1,248,058Net Income 2014: $152,9992014Revenue 2015: $539,607Expenses 2015: $635,129Net Income 2015: -$95,5222015Revenue 2016: $454,985Expenses 2016: $585,164Net Income 2016: -$130,1792016Revenue 2017: $603,003Expenses 2017: $640,322Net Income 2017: -$37,3192017Revenue 2018: $605,153Expenses 2018: $759,518Net Income 2018: -$154,3652018Revenue 2019: $537,578Expenses 2019: $681,300Net Income 2019: -$143,7222019Revenue 2020: $1,127,353Expenses 2020: $789,234Net Income 2020: $338,1192020Revenue 2021: $658,998Expenses 2021: $602,192Net Income 2021: $56,8062021Revenue 2022: $538,397Expenses 2022: $663,801Net Income 2022: -$125,4042022Revenue 2023: $262,299Expenses 2023: $360,152Net Income 2023: -$97,8532023Revenue 2024: $527,186Expenses 2024: $490,634Net Income 2024: $36,5522024

Highlighted filing

2013

Revenue$4,389,778
Expenses$4,020,715
Net Income$369,063
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 19, 2014
Return Version
2013v3.1
Gross Receipts
$4,389,778
Mission and Program Overview

Mission

The company is a private, non-profit non governmental organization dedicated to raising funds to help improve the lives and livelihood of disadvantaged filipino communities in the philippies and aroundthe world.

The company is a private, non-profit non governmental organization dedicated to raising funds to help improve the lives and livelihood of disadvantaged filipino communities in the philippines and around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,292$3,722,028▲ $3,657,736
Savings and Temporary Cash Investments$144,167$0▼ $144,167
Prepaid Expenses and Deferred Charges-$18,338-
Pledges and Grants Receivable$12,758$0▼ $12,758
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$226,229$3,740,366▲ $3,514,137
Other Assets Total$5,012$0▼ $5,012
Liabilities
Accounts Payable and Accrued Expenses$271,184$3,416,258▲ $3,145,074
Total Liabilities$271,184$3,416,258▲ $3,145,074
Net Assets / Fund Balance
Unrestricted Net Assets$-44,955$324,108▲ $369,063
Total Net Assets Fund Balance$-44,955$324,108▲ $369,063
Total Liabilities and Net Assets / Fund Balance$226,229$3,740,366▲ $3,514,137
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo Ann KylePresident & CEOFT$85,906$85,906

Board Members and Trustees

NameTitle
Rafael LopezBoard Chairman
Olivia De JesusDirector
Regina L LopezDirector
Zoilo Dela CruzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,389,778
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,389,778
Change in Net Assets
$369,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,776,864
Total Fundraising Expense$263,386
Salaries, Compensation, and Employee Benefits$243,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$116,266-$116,266
Current Officers, Directors, Trustees, and Key Employees-$85,906-$85,906
All Other Expenses-$60,394-$60,394
Payroll Taxes-$41,679-$41,679
Other Expenses$3,398,500$25,924$263,386$25,924
Total Functional Expenses$3,398,500$358,829$263,386$4,020,715
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
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“No review was or will be conducted.”

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

“Conflict of interest policy is reviewed annually and updated if necessary.”

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

“A committee is created to study compensation and presented to the whole board of directors for approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A committee is created to study compensation and presented to the board of directors for approval.”

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

“Upon request tax return is presented for inspection at the office of abs cbn foundation.”

Filing and Contact Details

Filer

EIN
94-3292281
Phone
6505086119

Signing Officer

Name
Jo Ann Kyle
Title
President & CEO
Signed
2014-08-19
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Violie S Edrosolan
Phone
6509913334
Raw XML Appendix350 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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND UPDATED IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMMITTEE IS CREATED TO STUDY COMPENSATION AND PRESENTED TO THE WHOLE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMMITTEE IS CREATED TO STUDY COMPENSATION AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST TAX RETURN IS PRESENTED FOR INSPECTION AT THE OFFICE OF ABS CBN FOUNDATION.
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226229
IRS990/TotalAssetsEOYAmt03740366
IRS990/TotalAssetsGrp/BOYAmt0226229
IRS990/TotalAssetsGrp/EOYAmt03740366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04389778
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0263386
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0358829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03398500
IRS990/TotalFunctionalExpensesGrp/TotalAmt04020715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0271184
IRS990/TotalLiabilitiesEOYAmt03416258
IRS990/TotalLiabilitiesGrp/BOYAmt0271184
IRS990/TotalLiabilitiesGrp/EOYAmt03416258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-44955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324108
IRS990/TotalProgramServiceExpensesAmt03398500
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt085906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04389778
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03740366
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-44955
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0324108
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ANN KYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10ABS CBN FOUNDATION INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ABSC
ReturnHeader/Filer/EIN0943292281
ReturnHeader/Filer/PhoneNum06505086119
ReturnHeader/Filer/USAddress/AddressLine10150 SHORELINE DRIVE
ReturnHeader/Filer/USAddress/City0REDWOOD CITY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VIOLIE S EDROSOLAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101580 BRYANT ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094015
ReturnHeader/PreparerPersonGrp/PhoneNum06509913334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIOLIE S EDROSOLAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-19T14:08:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,740,366
Liabilities
$3,416,258
Net assets
$324,108
Revenue
$4,389,778
Expenses
$4,020,715
Net income
$369,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.53$0.49$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.26$0.36$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.54$0.66$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.66$0.60$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$1.13$0.79$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.33$0.02$0.54$0.68$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.32$0.13$0.61$0.76$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.29$0.22$0.60$0.64$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$0.45$0.59$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.20$0.38$0.54$0.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.25$0.48$1.40$1.25$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.74$3.42$0.32$4.39$4.02$0.37
2012Summary only. Only limited summary data is available for this year.$0.23$0.27$0.04$1.16$1.40$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.20$1.06