Civic Intelligence

Kasumisou Foundation

990PF • Fiscal year 2016 • EIN 94-3314146

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

1300 Hillview DriveMenlo Park, CA 94025

(650) 327-8779

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

259%

Faster asset growth than 97% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$10,087

Up $7,279 (+259%) from 2015

Net Assets

Up

$10,087

Up $7,279 (+259%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$102,140

Down $22,450 (-18%) from 2015

Expenses

Down

$94,861

Down $28,839 (-23%) from 2015

Net Income

Up

$7,279

Up $6,389 (+718%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $14,267Liabilities 2011: $02011Assets 2012: $12,924Liabilities 2012: $02012Assets 2013: $1,236Liabilities 2013: $02013Assets 2014: $1,918Liabilities 2014: $02014Assets 2015: $2,808Liabilities 2015: $0Net Assets 2015: $2,8082015Assets 2016: $10,087Liabilities 2016: $0Net Assets 2016: $10,0872016Assets 2017: $4,249Liabilities 2017: $0Net Assets 2017: $4,2492017Assets 2018: $7,208Liabilities 2018: $0Net Assets 2018: $7,2082018Assets 2019: $10,552Liabilities 2019: $0Net Assets 2019: $10,5522019Assets 2020: $31,418Liabilities 2020: $0Net Assets 2020: $31,4182020Assets 2021: $50,689Liabilities 2021: $0Net Assets 2021: $50,6892021Assets 2022: $71,314Liabilities 2022: $0Net Assets 2022: $71,3142022Assets 2023: $5,986Liabilities 2023: $0Net Assets 2023: $5,9862023Assets 2024: $27,010Liabilities 2024: $0Net Assets 2024: $27,0102024

Highlighted filing

2016

Assets$10,087
Liabilities$0
Net Assets$10,087

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $193,854Expenses 2011: $190,235Net Income 2011: $3,6192011Revenue 2012: $174,141Expenses 2012: $175,450Net Income 2012: -$1,3092012Revenue 2013: $194,773Expenses 2013: $206,391Net Income 2013: -$11,6182013Revenue 2014: $160,067Expenses 2014: $159,385Net Income 2014: $6822014Revenue 2015: $124,590Expenses 2015: $123,700Net Income 2015: $8902015Revenue 2016: $102,140Expenses 2016: $94,861Net Income 2016: $7,2792016Revenue 2017: $81,036Expenses 2017: $86,874Net Income 2017: -$5,8382017Revenue 2018: $97,533Expenses 2018: $94,574Net Income 2018: $2,9592018Revenue 2019: $113,113Expenses 2019: $109,769Net Income 2019: $3,3442019Revenue 2020: $121,216Expenses 2020: $100,350Net Income 2020: $20,8662020Revenue 2021: $118,680Expenses 2021: $95,850Net Income 2021: $22,8302021Revenue 2022: $136,999Expenses 2022: $116,374Net Income 2022: $20,6252022Revenue 2023: $53,657Expenses 2023: $118,985Net Income 2023: -$65,3282023Revenue 2024: $126,337Expenses 2024: $105,313Net Income 2024: $21,0242024

Highlighted filing

2016

Revenue$102,140
Expenses$94,861
Net Income$7,279
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark J RosascoPresidentFT$0--
Victor P RosascoVice Pres-$0--
Barbara S RosascoTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Kasumisou Foundation
EIN
94-3314146
Phone
6503278779
Address
1300 Hillview Drive, Menlo Park, CA 94025

Signing Officer

Name
Mark J Rosasco
Title
President
Signed
2017-11-15
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Michael Fontanello
Phone
4159830200
Raw XML Appendix306 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Our AIDS Patients Family Support Program (FSP) provides housing, food support and school expenses to destitute Cambodian women - and their dependent children - suffering from mid to late stages of AIDS. Specifically, the FSP program provides the following types of support.- basic housing or rent support- a monthly food allowance- support for school expenses for dependent children of primary/secondary school age- basic medicines and transportation to medical checkups or for hospitalization- regular home visits, counseling and emotional support- support for funeral expensesIn 2016 the FSP started the year supporting approximately 37 AIDS afflicted women and their approximately 30 dependent children, some of whom are themselves afflicted with AIDS. In the third quarter of that year, due primarily to funding pressures, we reduced the number of patients in the program to 20.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0The Champey Academy of Arts (CAA) is our school teaching traditional Cambodian arts to children in central Phnom Penh.At the CAA we provide a rigorous program of daily training in traditional dance, music, drawing and painting for children in central Phnom Penh, including some orphaned or abandoned children or those from disadvantaged, dysfunctional, abusive or neglectful family environments. Having first opened its doors in January 2013, the school serves on average approximately 75 to 100 children per day.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Our Rural Assistance Program (RAP) supports rural development through the promotion of agricultural diversification, reforestation and organic farming in Prey Veng province, Cambodia. In January 1999, Kasumisou Foundation initiated this effort in an impoverished and remote area of rural Prey Veng province in partnership with a local NGO (CEDAC) focused on agriculture and forestry issues. Our Rural Assistance Program consists of the following primary components:- drill wells to provide a reliable supply of clean, safe water to our farmers - plant large numbers of trees to restore ecological balance and soil fertility in this severely deforested area - distribute vegetable seeds, fruit tree seedlings and small livestock to encourage agricultural diversification with the aim of allowing our farmers to remain productively employed on their land throughout the year, including during the annual dry season when their custom had traditionally been to desert their farms and seek work as laborer
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Kasumisou Scholars: Our Scholars program provided support to approximately 8 university students who came from either our AIDS Patients Support (FSP) or Rural Assistance (RAP) programs. We provided support for tuition and books and, when necessary, partial help with living expenses - most commonly by employing our students in various capacities at our Champey Academy of Arts. The expenses for this effort are incorporated into the figures for the FSP and CAA because all of our scholars are either clients of the FSP or employees of the CAA.
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IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt023 Stevens Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt1Level 17 1 Martin Place
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt220F The New Otani Garden Ct
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm0Par Stevens
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm1Sydney
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm2Tokyo
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0SN
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd1AS
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd2JA
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ForeignPostalCd0257914
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ForeignPostalCd1NSW
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ForeignPostalCd24-1 Kioi-Cho
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrStateNm0Chiyoda-Ku
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Sajeeve Premoj Thomas
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Macquarie Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Mahoney Family 2009 Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Macquarie Securities
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4Global Giving Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0220 Harbor Lane East
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11023 15th Street NW 12th
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Massapequa Park
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Washington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011762
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd120005
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt112116
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt220000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt311501
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt424965
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Direct Char. Activity: Champey Acdmy Art
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Direct Char. Activity: Family Support Pr
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Direct Char. Activity: Kasumisou Scholar
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Direct Char. Activity: Rural Assist Prog
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Fundraising Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Website Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11018
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt248754
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt327669
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43095
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt56464
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt660
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt72274
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8160
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9457
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11018
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt248754
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt327669
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43095
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt56464
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt660
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72274
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9457
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark J Rosasco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kasumisou Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KASU
ReturnHeader/Filer/EIN0943314146
ReturnHeader/Filer/PhoneNum06503278779
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 Hillview Drive
ReturnHeader/Filer/USAddress/CityNm0Menlo Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fontanello Duffield & Otake LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Montgomery Street Suite 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159830200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Fontanello
ReturnHeader/ReturnTs02017-11-15T16:09:55-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$0.27$0.00$0.27$1.26$1.05$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.54$1.19$0.65
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.37$1.16$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.19$0.96$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.21$1.00$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.13$1.10$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.98$0.95$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.81$0.87$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.02$0.95$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.25$1.24$0.01
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$1.60$1.59$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$1.95$2.06$0.12
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$1.74$1.75$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$1.94$1.90$0.04