Civic Intelligence

Filipino-American Development Foundation

990 • Fiscal year 2023 • EIN 94-3300090

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 30, 2024

1010 Mission St Ste BSan Francisco, CA 94103

(415) 348-8042

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

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

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

Liabilities / Revenue

84th percentile

0.69x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$148,333

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$3,940,888

Up $878,653 (+29%) from 2022

Net Assets

Up

$2,236,088

Up $548,418 (+32%) from 2022

Liabilities

Up

$1,704,800

Up $330,235 (+24%) from 2022

Revenue

Up

$2,462,732

Up $807,610 (+49%) from 2022

Expenses

Up

$1,914,314

Up $277,472 (+17%) from 2022

Net Income

Up

$548,418

Up $530,138 (+2900%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,343,064Liabilities 2010: $4,446Net Assets 2010: $1,338,6182010Assets 2011: $1,521,905Liabilities 2011: $108,193Net Assets 2011: $1,413,7122011Assets 2012: $1,350,495Liabilities 2012: $2,754Net Assets 2012: $1,347,7412012Assets 2013: $1,197,732Liabilities 2013: $8,911Net Assets 2013: $1,188,8212013Assets 2014: $1,788,876Liabilities 2014: $191,822Net Assets 2014: $1,597,0542014Assets 2015: $1,838,064Liabilities 2015: $190,539Net Assets 2015: $1,647,5252015Assets 2016: $1,796,580Liabilities 2016: $86,801Net Assets 2016: $1,709,7792016Assets 2017: $2,121,053Liabilities 2017: $30,784Net Assets 2017: $2,090,2692017Assets 2018: $2,049,042Liabilities 2018: $86,264Net Assets 2018: $1,962,7782018Assets 2019: $2,226,589Liabilities 2019: $751,563Net Assets 2019: $1,475,0262019Assets 2020: $2,718,738Liabilities 2020: $1,214,435Net Assets 2020: $1,504,3032020Assets 2021: $2,851,628Liabilities 2021: $1,241,087Net Assets 2021: $1,610,5412021Assets 2022: $3,062,235Liabilities 2022: $1,374,565Net Assets 2022: $1,687,6702022Assets 2023: $3,940,888Liabilities 2023: $1,704,800Net Assets 2023: $2,236,0882023Assets 2024: $3,675,446Liabilities 2024: $2,008,387Net Assets 2024: $1,667,0592024

Highlighted filing

2023

Assets$3,940,888
Liabilities$1,704,800
Net Assets$2,236,088

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $453,709Expenses 2010: $520,879Net Income 2010: -$67,1702010Revenue 2011: $576,987Expenses 2011: $501,893Net Income 2011: $75,0942011Revenue 2012: $373,917Expenses 2012: $431,979Net Income 2012: -$58,0622012Revenue 2013: $329,970Expenses 2013: $375,307Net Income 2013: -$45,3372013Revenue 2014: $2,144,643Expenses 2014: $1,666,529Net Income 2014: $478,1142014Revenue 2015: $1,906,582Expenses 2015: $1,900,279Net Income 2015: $6,3032015Revenue 2016: $2,269,500Expenses 2016: $2,195,522Net Income 2016: $73,9782016Revenue 2017: $2,829,522Expenses 2017: $2,526,692Net Income 2017: $302,8302017Revenue 2018: $3,216,243Expenses 2018: $3,241,471Net Income 2018: -$25,2282018Revenue 2019: $660,127Expenses 2019: $591,137Net Income 2019: $68,9902019Revenue 2020: $722,136Expenses 2020: $667,859Net Income 2020: $54,2772020Revenue 2021: $1,027,617Expenses 2021: $696,379Net Income 2021: $331,2382021Revenue 2022: $1,655,122Expenses 2022: $1,636,842Net Income 2022: $18,2802022Revenue 2023: $2,462,732Expenses 2023: $1,914,314Net Income 2023: $548,4182023Revenue 2024: $2,345,251Expenses 2024: $2,917,688Net Income 2024: -$572,4372024

Highlighted filing

2023

Revenue$2,462,732
Expenses$1,914,314
Net Income$548,418
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 30, 2024
Return Version
2023v5.1
Gross Receipts
$2,462,732
Mission and Program Overview

Mission

The Filipino-American Development Foundation (FADF) is a nonprofit organization founded in March 1997 to develop initiatives and resources to strengthen the social, physical, and economic well being of the Filipino American community with special attention to the underserved segments of the community. FADF's involvement in the community centers on the needs of the seniors and immigrant families in San Francisco and has taken a responsive, participatory, and an asset-based approach to serving 2000 clients per year at FADF's Bayanihan Community Center through after-school programs, community mental health programs, and cultural & art programming for low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,630,341$2,524,023▲ $893,682
Accounts Receivable$702,712$707,055▲ $4,343
Land, Buildings, and Equipment, Net$719,766$698,699▼ $21,067
Prepaid Expenses and Deferred Charges$9,413$11,107▲ $1,694
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,062,235$3,940,888▲ $878,653
Other Assets Total$3$4▲ $1
Liabilities
Accounts Payable and Accrued Expenses$1,364,065$1,694,300▲ $330,235
Other Liabilities$10,500$10,500→ $0
Total Liabilities$1,374,565$1,704,800▲ $330,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,602,670$2,210,988▲ $608,318
Net Assets With Donor Restrictions$85,000$25,100▼ $59,900
Total Net Assets Fund Balance$1,687,670$2,236,088▲ $548,418
Total Liabilities and Net Assets / Fund Balance$3,062,235$3,940,888▲ $878,653

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$653,035$505,570$1,158,605
Equipment$54,032$65,530$119,562
Other Land Buildings$-8,368$44,130$35,762
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gayle RomasantaExecutive DirectorFT$148,333$148,333
MC CanlasDirector-$16,586$16,586

Board Members and Trustees

NameTitle
Carolyn SidecoPresident
Jerel BaldomeroVice President
Bernadette SyDirector
Regina DeGuzmanDirector
Bernice SySecretary
Edgar EstoninaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,226,220
Program Service Revenue
$187,805
Investment Income
$48,707
Other Revenue
$0
All Other Contributions
$493,578
Change in Net Assets
$548,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,462,732
Revenue Not Reported on Form 990
$60,000
Total Revenue per Audited Statements
$2,522,732
Total Revenue per Form 990
$2,462,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,175,093
Other Expenses$739,221
Total Fundraising Expense$174,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,315$128,784$117,486$860,585
Current Officers, Directors, Trustees, and Key Employees$117,725$24,680$22,514$164,919
Other Employee Benefits$104,384$16,260$28,945$149,589
Depreciation Depletion$46,627--$46,627
Occupancy$45,857--$45,857
All Other Expenses$19,847$5,176$4,313$29,336
Insurance-$23,951-$23,951
Other Expenses$22,729$81$700$22,810
Fees for Services Accounting$8,149$12,000-$20,149
Office Expenses$8,854$5,789-$14,643
Travel$1,688$1,345$745$3,778
Total Functional Expenses$1,460,659$278,952$174,703$1,914,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,974,314
Expenses per Audited Statements$1,914,314
Total Expenses per Form 990$1,914,314
Expenses Not Reported on Form 990$60,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$10,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Section B, Line 11B

Copy of Form 990 provided to governing body before it was filed.

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

Every FADF Board and staff should complete and sign conflict of interest policy.

Form 990, Part VI, Section B, Line 15A

The board of directors discuss and approve at beginning of calendar year for ED annually.

Form 990, Part VI, Section B, Line 15B

The board of directors discuss and approve.

Form 990, Part VI, Section C, Line 19

Upon request

Filing and Contact Details

Filer

Filer Name
Filipino-American Development Foundation
EIN
94-3300090
Phone
4153488042
Address
1010 Mission St Ste B, San Francisco, CA 94103

Signing Officer

Name
Gayle Romasanta
Title
Executive Director
Signed
2024-08-30
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
61

Preparer

Firm
Lamorena & Chang CPA
Address
22 BATTERY ST STE 412, SAN FRANCISCO, CA 94111
Preparer
Steven Chang
Phone
4157818441
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: All other programs

Financial Statement Notes

Part X : FIN48 Footnote

The organization has evaluated its current tax positions as of December 31, 2022 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.

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IRS990/MissionDesc0The Filipino-American Development Foundation (FADF) is a nonprofit organization founded in March 1997 to develop initiatives and resources to strengthen the social, physical, and economic well being of the Filipino American community with special attention to the underserved segments of the community. FADF's involvement in the community centers on the needs of the seniors and immigrant families in San Francisco and has taken a responsive, participatory, and an asset-based approach to serving 2000 clients per year at FADF's Bayanihan Community Center through after-school programs, community mental health programs, and cultural & art programming for low-income families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01687670
IRS990/NetAssetsOrFundBalancesEOYAmt02236088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01602670
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02210988
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt045857
IRS990/OccupancyGrp/TotalAmt045857
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05789
IRS990/OfficeExpensesGrp/ProgramServicesAmt08854
IRS990/OfficeExpensesGrp/TotalAmt014643
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03
IRS990/OtherAssetsTotalGrp/EOYAmt04
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028945
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149589
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Office supplies
IRS990/OtherExpensesGrp/Desc2Rentals
IRS990/OtherExpensesGrp/Desc3Taxes
IRS990/OtherExpensesGrp/FundraisingAmt0700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt281
IRS990/OtherExpensesGrp/ProgramServicesAmt0383319
IRS990/OtherExpensesGrp/ProgramServicesAmt146146
IRS990/OtherExpensesGrp/ProgramServicesAmt241019
IRS990/OtherExpensesGrp/ProgramServicesAmt322729
IRS990/OtherExpensesGrp/TotalAmt0444469
IRS990/OtherExpensesGrp/TotalAmt146582
IRS990/OtherExpensesGrp/TotalAmt241019
IRS990/OtherExpensesGrp/TotalAmt322810
IRS990/OtherLiabilitiesGrp/BOYAmt010500
IRS990/OtherLiabilitiesGrp/EOYAmt010500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0614315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0860585
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011107
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0Fiscal Sponshership Rev
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123705
IRS990/ProgSrvcAccomActy2Grp/Desc0Galing Bata After School and Summer Program FADF administers a Filipino bicultural after-school and summer program for students K-8 at the Bessie Carmichael/Filipino Education Center School since 2001. The program provides cultural and linguistic biliteracy in English and Filipino and promotes the development of a healthy bicultural identity by harmonizing the Filipino and American identities of the children. We serve approximately 75 students in this program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0392987
IRS990/ProgSrvcAccomActy3Grp/Desc0All other programs
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0239076
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01358268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012442
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0844117
IRS990/PYOtherRevenueAmt01343
IRS990/PYProgramServiceRevenueAmt0283069
IRS990/PYRevenuesLessExpensesAmt018280
IRS990/PYSalariesCompEmpBnftPaidAmt0792725
IRS990/PYTotalExpensesAmt01636842
IRS990/PYTotalRevenueAmt01655122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0548418
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02226220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01358268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0832116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0508752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0513381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05438737
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064388
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt05438737
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02226220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01358268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0832116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0508752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0513381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05438737
IRS990ScheduleA/TotalSupportAmt05503125
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060000
IRS990ScheduleD/DonatedServicesUseFcltsAmt060000
IRS990ScheduleD/EquipmentGrp/BookValueAmt054032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119562
IRS990ScheduleD/ExpensesNotReportedAmt060000
IRS990ScheduleD/ExpensesSubtotalAmt01914314
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0653035
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0505570
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01158605
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-8368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010500
IRS990ScheduleD/RevenueNotReportedAmt060000
IRS990ScheduleD/RevenueSubtotalAmt02462732
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization has evaluated its current tax positions as of December 31, 2022 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0698699
IRS990ScheduleD/TotalExpensesPerForm990Amt01914314
IRS990ScheduleD/TotalLiabilityAmt010500
IRS990ScheduleD/TotalRevenuePerForm990Amt02462732
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02522732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01974314
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: All other programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of Form 990 provided to governing body before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every FADF Board and staff should complete and sign conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors discuss and approve at beginning of calendar year for ED annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors discuss and approve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03062235
IRS990/TotalAssetsEOYAmt03940888

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$2.01$1.67$2.35$2.92$0.57
2023Detailed filing. Detailed filing data is available for this year.$3.94$1.70$2.24$2.46$1.91$0.55
2022Detailed filing. Detailed filing data is available for this year.$3.06$1.37$1.69$1.66$1.64$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.85$1.24$1.61$1.03$0.70$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.72$1.21$1.50$0.72$0.67$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.75$1.48$0.66$0.59$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.09$1.96$3.22$3.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.09$2.83$2.53$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.09$1.71$2.27$2.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.19$1.65$1.91$1.90$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.19$1.60$2.14$1.67$0.48
2013Summary only. Only limited summary data is available for this year.$1.20$0.01$1.19$0.33$0.38$0.05
2012Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.37$0.43$0.06
2011Summary only. Only limited summary data is available for this year.$1.52$0.11$1.41$0.58$0.50$0.08
2010Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.45$0.52$0.07