Civic Intelligence

Kasumisou Foundation

990PF • Fiscal year 2020 • EIN 94-3314146

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

198%

Faster asset growth than 94% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

7.2%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$31,418

Up $20,866 (+198%) from 2019

Net Assets

Up

$31,418

Up $20,866 (+198%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$121,216

Up $8,103 (+7.2%) from 2019

Expenses

Down

$100,350

Down $9,419 (-8.6%) from 2019

Net Income

Up

$20,866

Up $17,522 (+524%) from 2019

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

2020

Assets$31,418
Liabilities$0
Net Assets$31,418

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

2020

Revenue$121,216
Expenses$100,350
Net Income$20,866
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
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
2021-11-11
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Erik Satow
Phone
4159830200
Raw XML Appendix271 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Supplemental StatementForm 990-PFOur Rural Assistance Program (RAP) had, for just over twenty years, supported rural development through the promotion of agricultural diversification, reforestation and organic farming in a once destitute area of Prey Veng province, Cambodia. We suspended this program beginning in the first quarter of 2020 because we did not feel that our local partners would provide reliable oversight at a time when we would not ourselves be able to visit the program site.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Mark J Rosasco
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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 2020 the FSP supported 21 AIDS afflicted women and their twelve dependent children, some of whom are themselves also afflicted with AIDS. As we continue to try to transition our patients out of the program and toward lives of independence, we remain committed to supporting the most destitute and disadvantaged women including those who are old or stricken by illness or caring for disabled children leaving them unable
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, depending on the season, approximately 60 to 90 young people per day. During 2020 the Covid pandemic related government restrictions did require us to close our doors for short periods but, with the exception of two periods lasting no more than a few weeks each, we continued to operate, although on a very restricted basis, despite the pandemic. We made the decision to try to keep our school open in the belief that some of our students would be safer under the watchful eyes of our teaching staff rather than in the extremely poor, unh
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Fatima Self Help Centre for Women and Girls: We have had a nearly twenty year relationship with the Fatima Centre but, in recent years, we have supported them solely through purchase of the goods produced in their sewing program for disadvantaged women. However, in 2020 the pandemic shutdown imposed by the Thai government caused the Centre to experience extreme cash flow difficulties. In response, we gave them a gift of $2,500 to help them weather that very difficult time.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Kasumisou Scholars: This effort to support some of our young people in their university studies is managed largely through our AIDS Patients Family Support Program (FSP) and Champey Academy of Arts because all five of the students receiving support in 2020 were either member of families in our FSP and/or were employees of the CAA.We provided our students with support for tuition and books and, when necessary, partial help with living expenses - most commonly by employing them in various capacities at our Champey Academy of Arts. Some of the expenses for this effort are therefore incorporated into the figures for the FSP and CAA.
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2Barbara S Rosasco
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Sajeeve Premoj Thomas
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Mahoney Family 2009 Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Global Giving Foundation
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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/TotalContributionsAmt015000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt120435
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt251500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt311677
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Direct Char. Activity: Champey Acdmy Art
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Direct Char. Activity: Family Support
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Direct Char. Activity: Fatima Self Help
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Direct Char. Activity: Kasumisou Scholar
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Office Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0542
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt161038
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt227328
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42804
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt53753
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0542
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt161038
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt227328
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42804
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53753
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark J Rosasco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/PreparerFirmEIN0371420474
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/PreparerPersonNm0Erik Satow
ReturnHeader/ReturnTs02021-11-11T23:07:39-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rosasco
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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