Civic Intelligence

Abs-Cbn Foundation International

990 • Fiscal year 2014 • EIN 94-3292281

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization ProfileN/A
150 Shoreline DriveRedwood City, CA 94065

(650) 508-6119

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$108,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-80%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-68%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$731,827

Down $3,008,539 (-80%) from 2013

Net Assets

Up

$477,107

Up $152,999 (+47%) from 2013

Liabilities

Down

$254,720

Down $3,161,538 (-93%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin69th percentile

Revenue

Down

$1,401,057

Down $2,988,721 (-68%) from 2013

Expenses

Down

$1,248,058

Down $2,772,657 (-69%) from 2013

Net Income

Down

$152,999

Down $216,064 (-59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2014

Assets$731,827
Liabilities$254,720
Net Assets$477,107
Open 2014 Filing

Operations Trend

Revenue Growth2nd 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

2014

Revenue$1,401,057
Expenses$1,248,058
Net Income$152,999
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,401,057
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$3,722,028$679,314▼ $3,042,714
Pledges and Grants Receivable-$50,000-
Prepaid Expenses and Deferred Charges$18,338$2,513▼ $15,825
Savings and Temporary Cash Investments-$0-
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$3,740,366$731,827▼ $3,008,539
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,416,258$254,720▼ $3,161,538
Total Liabilities$3,416,258$254,720▼ $3,161,538
Net Assets / Fund Balance
Unrestricted Net Assets$324,108$477,107▲ $152,999
Total Net Assets Fund Balance$324,108$477,107▲ $152,999
Total Liabilities and Net Assets / Fund Balance$3,740,366$731,827▼ $3,008,539
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo Ann KyleDirectorFT$108,000$108,000

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
$1,401,057
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,401,057
Change in Net Assets
$152,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$985,771
Salaries, Compensation, and Employee Benefits$262,287
Total Fundraising Expense$104,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$133,467-$133,467
All Other Expenses-$94,785-$94,785
Other Salaries and Wages-$90,234-$90,234
Payroll Taxes-$38,586-$38,586
Other Expenses$699,413$36,599$104,984$36,599
Total Functional Expenses$699,413$443,661$104,984$1,248,058
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

Filer Name
Abs Cbn Foundation International
EIN
94-3292281
Phone
6505086119
Address
150 SHORELINE DRIVE, REDWOOD CITY, CA 94065

Signing Officer

Name
Jo Ann Kyle
Title
President & CEO
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
4

Preparer

Firm
Violie S Edrosolan CPA
Address
1580 BRYANT ST SUITE A, DALY CITY, CA 94015
Preparer
Violie S Edrosolan
Phone
6509913334
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01401057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04389395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01158565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01107367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08056384
IRS990ScheduleA/TotalSupportAmt08056384
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/TotalAssetsBOYAmt03740366
IRS990/TotalAssetsEOYAmt0731827
IRS990/TotalAssetsGrp/BOYAmt03740366
IRS990/TotalAssetsGrp/EOYAmt0731827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01401057
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0104984
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0443661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0699413
IRS990/TotalFunctionalExpensesGrp/TotalAmt01248058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03416258
IRS990/TotalLiabilitiesEOYAmt0254720
IRS990/TotalLiabilitiesGrp/BOYAmt03416258
IRS990/TotalLiabilitiesGrp/EOYAmt0254720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477107
IRS990/TotalProgramServiceExpensesAmt0699413
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0108000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01401057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03740366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0731827
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0324108
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0477107
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ANN KYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABS CBN FOUNDATION INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ABSC
ReturnHeader/Filer/EIN0943292281
ReturnHeader/Filer/PhoneNum06505086119
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 SHORELINE DRIVE
ReturnHeader/Filer/USAddress/CityNm0REDWOOD CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIOLIE S EDROSOLAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01580 BRYANT ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094015
ReturnHeader/PreparerPersonGrp/PhoneNum06509913334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIOLIE S EDROSOLAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-29T08:48:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,827
Liabilities
$254,720
Net assets
$477,107
Revenue
$1,401,057
Expenses
$1,248,058
Net income
$152,999
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