Civic Intelligence

Philippine Development Foundation DBA Phildev USA

990 • Fiscal year 2014 • EIN 94-3369973

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.PHILDEV.ORG
3000 Sand Hill Road Bldg 3 No 240Menlo Park, CA 94025

(650) 288-3937

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$17,502

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

92nd percentile

74%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-6.1%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$500,405

Up $211,997 (+74%) from 2013

Net Assets

Up

$492,978

Up $222,126 (+82%) from 2013

Liabilities

Down

$7,427

Down $10,129 (-58%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin85th percentile

Revenue

Down

$715,454

Down $46,281 (-6.1%) from 2013

Expenses

Down

$493,328

Down $265,120 (-35%) from 2013

Net Income

Up

$222,126

Up $218,839 (+6658%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $943,685Liabilities 2010: $14,390Net Assets 2010: $929,2952010Assets 2011: $968,729Liabilities 2011: $20,229Net Assets 2011: $948,5002011Assets 2012: $307,517Liabilities 2012: $39,952Net Assets 2012: $267,5652012Assets 2013: $288,408Liabilities 2013: $17,556Net Assets 2013: $270,8522013Assets 2014: $500,405Liabilities 2014: $7,427Net Assets 2014: $492,9782014Assets 2015: $364,985Liabilities 2015: $58,222Net Assets 2015: $306,7632015Assets 2016: $180,303Liabilities 2016: $4,315Net Assets 2016: $175,9882016Assets 2017: $324,204Liabilities 2017: $11,420Net Assets 2017: $312,7842017Assets 2018: $398,272Liabilities 2018: $26,003Net Assets 2018: $372,2692018Assets 2019: $539,011Liabilities 2019: $5,933Net Assets 2019: $533,0782019Assets 2020: $1,100,803Liabilities 2020: $46,384Net Assets 2020: $1,054,4192020Assets 2021: $640,053Liabilities 2021: $10,013Net Assets 2021: $630,0402021Assets 2022: $887,133Liabilities 2022: $55,401Net Assets 2022: $831,7322022Assets 2023: $412,873Liabilities 2023: $13,159Net Assets 2023: $399,7142023Assets 2024: $471,111Liabilities 2024: $10,367Net Assets 2024: $460,7442024

Highlighted filing

2014

Assets$500,405
Liabilities$7,427
Net Assets$492,978
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,590,2612010Expenses 2011: $1,398,9092011Expenses 2012: $1,630,7842012Revenue 2013: $761,735Expenses 2013: $758,448Net Income 2013: $3,2872013Revenue 2014: $715,454Expenses 2014: $493,328Net Income 2014: $222,1262014Revenue 2015: $543,280Expenses 2015: $730,143Net Income 2015: -$186,8632015Revenue 2016: $306,791Expenses 2016: $437,566Net Income 2016: -$130,7752016Revenue 2017: $439,526Expenses 2017: $302,730Net Income 2017: $136,7962017Revenue 2018: $296,997Expenses 2018: $237,512Net Income 2018: $59,4852018Revenue 2019: $540,707Expenses 2019: $379,898Net Income 2019: $160,8092019Revenue 2020: $547,819Expenses 2020: $214,220Net Income 2020: $333,5992020Revenue 2021: $419,528Expenses 2021: $400,642Net Income 2021: $18,8862021Revenue 2022: $361,557Expenses 2022: $439,609Net Income 2022: -$78,0522022Revenue 2023: $144,069Expenses 2023: $295,600Net Income 2023: -$151,5312023Revenue 2024: $433,006Expenses 2024: $446,720Net Income 2024: -$13,7142024

Highlighted filing

2014

Revenue$715,454
Expenses$493,328
Net Income$222,126
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$851,059
Mission and Program Overview

Mission

Phildev is a nonprofit, innovation organization that accelerates science and technology for national programs and initiatives. Our mission is to eradicate poverty in the philippines and enable success for all filipinos. Phildev brings together government organizations, the academe and private industry to build sustainable and economic growth for the philippines. We form partnerships, channel investments, and help build a robust stem environment through programs in education, innovation, and entrepreneurship.

Fundraising through events organized by volunteers, fundraising workshop for volunteer groups and partnership with filipino-american organizations and associates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$286,966$499,905▲ $212,939
Land, Buildings, and Equipment, Net$942$0▼ $942
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$288,408$500,405▲ $211,997
Liabilities
Accounts Payable and Accrued Expenses$17,556$7,427▼ $10,129
Total Liabilities$17,556$7,427▼ $10,129
Net Assets / Fund Balance
Unrestricted Net Assets$257,632$476,490▲ $218,858
Temporarily Rstr Net Assets$13,220$16,488▲ $3,268
Total Net Assets Fund Balance$270,852$492,978▲ $222,126
Total Liabilities and Net Assets / Fund Balance$288,408$500,405▲ $211,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,062$13,062
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angelina CastroExecutive DirectorFT$17,502$17,502

Board Members and Trustees

NameTitle
Diosdado BanataoChairman
Jones CastroExecutive Vice Chairman
Abigail AlvarezTrustee
Catherine Buan PetersonTrustee
Cora OrielTrustee
Denny RojaTrustee
Eric ManlunasTrustee
Lynn HessTrustee
Maria BanataoTrustee
Michael BalaoingTrustee
Rigoberto AdvinculaTrustee
Sherri BurkeTrustee
Josie ChernoffSecretary
Danilo LopezTreasurer
Sheila MarceloTrsutee
Revenue and Support

Revenue Composition

Contributions and Grants
$715,410
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$44
All Other Contributions
$537,300
Change in Net Assets
$222,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$715,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$715,454
Total Revenue per Form 990
$715,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,565
Grants and Similar Amounts Paid$233,899
Total Fundraising Expense$144,947
Salaries, Compensation, and Employee Benefits$19,864
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$233,899--$233,899
Fees for Services Other$9,626$25,455$32,390$67,471
Travel$44,023$966$9,758$54,747
Other Salaries and Wages$10,925$3,973$4,966$19,864
Occupancy--$15,995$15,995
Other Expenses$2,500$4,418$623$4,418
Insurance-$3,919-$3,919
All Other Expenses-$2,716-$2,716
Depreciation Depletion-$942-$942
Conferences and Meetings-$17-$17
Total Functional Expenses$300,973$47,408$144,947$493,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$493,328
Total Expenses per Audited Statements$493,328
Total Expenses per Form 990$493,328
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$135,605
Fundraising Gross Income$135,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Under the August Moon$98,544$75,937$75,937$0
You Should Be Dancing$107,304$20,196$20,196$0
Total Events$313,715$135,605$135,605$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 A, Line 2

“Diosdado banatao, chair and maria banatao, trustee are married to each other.”

Form 990, Part VI, Section B, Line 11

“Philippine development foundation outside auditors and finance staff prepare the form 9990. The form is then reviewed and approved by the organization cfo. The form is then sent to the full board before mailing.”

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

“Philippine development foundation (pdf) requires all employees to disclose, at least annually all sources of income from compensation or from ownership of every outside entity that (a) sold, supplied or provided services (b) operated a competing enterprise or (c) provided goods or services to pdf in the last six months. Pdf also requires all directors to annually sign a statement affirming (a) receipt of pdf conflict of interest policy (b) understanding of the policy and (c) agreement with the policy. Pdf conflict of interest policy describes how pdf will resolve possible conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Some or all of these items maybe available through the website and annual report.”

Filing and Contact Details

Filer

Filer Name
Philippine Development Foundation Dba Phildev USA
EIN
94-3369973
Phone
6502883937
Address
3000 SAND HILL ROAD BLDG 3 NO 240, MENLO PARK, CA 94025

Signing Officer

Name
Denny S Roja
Title
Treasurer
Phone
6505082000
Signed
2015-11-13

Organization Details

Principal Officer
Denny S Roja
Formed
2000
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
0

Preparer

Firm
Vasquez & Co Llp
Address
801 SOUTH GRAND AVE SUITE 400, LOS ANGELES, CA 90017
Preparer
Gilbert R Vasquez
Phone
2138731700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 9,626. Management and general expenses 25,455. Fundraising expenses 32,390. Total expenses 67,471.”

Financial Statement Notes

PART X, LINE 2:

“The corporation qualifies as a tax exempt organization under internal revenue code section 501(c)(3) and california revenue and taxation code 23701d. The corporation has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated relate to the corporations continued qualification as a tax-exempt organization and whether there are unrelated business income activities that would be taxable. Management has determined that all income tax positions will more likely than not (>50%) be sustained upon potential audit or examination; therefore, no disclosure of uncertain income tax positions are required. The corporation files information returns in the us federal jurisdiction and the state of california. With few exceptions, the corporation is no longer subject to u.s. Federal and state examinations by tax authorities for years before 2010.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Program service expenses for affiliates”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Program service expenses for affiliates”

Raw XML AppendixShowing 400 of 528 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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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0178110
IRS990/FundraisingDirectExpensesAmt0135605
IRS990/FundraisingGrossIncomeAmt0135605
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0233899
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0851059
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03919
IRS990/InsuranceGrp/TotalAmt03919
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt013062
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FUNDRAISING THROUGH EVENTS ORGANIZED BY VOLUNTEERS, FUNDRAISING WORKSHOP FOR VOLUNTEER GROUPS AND PARTNERSHIP WITH FILIPINO-AMERICAN ORGANIZATIONS AND ASSOCIATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0270852
IRS990/NetAssetsOrFundBalancesEOYAmt0492978
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015995
IRS990/OccupancyGrp/TotalAmt015995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADVOCACY & PROMOTIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES & SUBSC
IRS990/OtherExpensesGrp/FundraisingAmt072777
IRS990/OtherExpensesGrp/FundraisingAmt18438
IRS990/OtherExpensesGrp/FundraisingAmt2623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24418
IRS990/OtherExpensesGrp/ProgramServicesAmt02500
IRS990/OtherExpensesGrp/TotalAmt072777
IRS990/OtherExpensesGrp/TotalAmt111284
IRS990/OtherExpensesGrp/TotalAmt25279
IRS990/OtherExpensesGrp/TotalAmt34418
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOREX INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044
IRS990/OtherRevenueTotalAmt044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010925
IRS990/OtherSalariesAndWagesGrp/TotalAmt019864
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0DENNY S ROJA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0760601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0490895
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt0214492
IRS990/PYOtherRevenueAmt0969
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03287
IRS990/PYSalariesCompEmpBnftPaidAmt053061
IRS990/PYTotalExpensesAmt0758448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0761735
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0222126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0715410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0760601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0935977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01415207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01751463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05578658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-2587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0477
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-4028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74450
IRS990ScheduleA/PublicSupportPY170Pct00.79070
IRS990ScheduleA/PublicSupportTotal170Amt04184113
IRS990ScheduleA/SubstantialContributorsTotAmt01394545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0715410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0760601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0935977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01415207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01751463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05578658
IRS990ScheduleA/TotalSupportAmt05620278
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013062
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0493328
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0715454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CORPORATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CORPORATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE EXPENSES FOR AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICE EXPENSES FOR AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0493328
IRS990ScheduleD/TotalRevenuePerForm990Amt0715454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0715454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0493328
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0233899
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK DISBURSEMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SCHOLARSHIP PROGRAMS/RENOVATION OF SCHOOL BUILDING/INTERNET CONNECTION TO ALL PUBLIC HIGH SCHOOL IN THE PHILIPPINES/FACULTY RETENTION PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0178110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt087108
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022607
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt068395
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0135605
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YOU SHOULD BE DANCING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0UNDER THE AUGUST MOON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt098544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0107867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0313715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt075937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135605
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt039472

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$500,405
Liabilities
$7,427
Net assets
$492,978
Revenue
$715,454
Expenses
$493,328
Net income
$222,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.43$0.45$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.14$0.30$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$0.36$0.44$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.42$0.40$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.05$0.55$0.21$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.54$0.38$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.30$0.24$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.44$0.30$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.31$0.44$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.31$0.54$0.73$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.72$0.49$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.76$0.76$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.95$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$1.59