Civic Intelligence

Philippine Development Foundation DBA Phildev USA

990 • Fiscal year 2015 • EIN 94-3369973

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 16, 2017

Organization ProfileWWW.PHILDEV.ORG
325 Lytton Avenue No 4APalo Alto, CA 94301

(650) 288-3937

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$35,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

6th percentile

-27%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$364,985

Down $135,420 (-27%) from 2014

Net Assets

Down

$306,763

Down $186,215 (-38%) from 2014

Liabilities

Up

$58,222

Up $50,795 (+684%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin9th percentile

Revenue

Down

$543,280

Down $172,174 (-24%) from 2014

Expenses

Up

$730,143

Up $236,815 (+48%) from 2014

Net Income

Down

-$186,863

Down $408,989 (-184%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$364,985
Liabilities$58,222
Net Assets$306,763
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$543,280
Expenses$730,143
Net Income-$186,863
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 16, 2017
Return Version
2015v3.0
Gross Receipts
$577,808
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$500,553$363,185▼ $137,368
Accounts Receivable-$1,800-
Prepaid Expenses and Deferred Charges$500--
Land, Buildings, and Equipment, Net$0--
Total Assets$501,053$364,985▼ $136,068
Liabilities
Accounts Payable and Accrued Expenses$7,427$58,222▲ $50,795
Total Liabilities$7,427$58,222▲ $50,795
Net Assets / Fund Balance
Unrestricted Net Assets$477,138$262,717▼ $214,421
Temporarily Rstr Net Assets$16,488$44,046▲ $27,558
Total Net Assets Fund Balance$493,626$306,763▼ $186,863
Total Liabilities and Net Assets / Fund Balance$501,053$364,985▼ $136,068
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angelina CastroExecutive DirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Diosdado BanataoChairman
Jones CastroExecutive Vice Chairman
Catherine Buan PetersonTrustee
Chris LibanTrustee
Cora OrielTrustee
Denny RojaTrustee
Eric ManlunasTrustee
Gail AlvarezTrustee
Kai Elmer SottoTrustee
Lynn HessTrustee
Maria BanataoTrustee
Michael BalaoingTrustee
Rigoberto AdvinculaTrustee
Sherri BurkeTrustee
Danilo LopezTreasurer
Sheila MarceloTrsutee
Revenue and Support

Revenue Composition

Contributions and Grants
$544,705
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$-1,479
All Other Contributions
$401,342
Change in Net Assets
$-186,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$463,000
Other Expenses$224,011
Total Fundraising Expense$65,992
Salaries, Compensation, and Employee Benefits$43,132
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$463,000--$463,000
Travel$110,081$6,499$545$117,125
Fees for Services Other-$36,146-$36,146
Current Officers, Directors, Trustees, and Key Employees$23,723$8,626$2,651$35,000
Other Salaries and Wages--$8,132$8,132
Insurance-$3,081-$3,081
All Other Expenses$235$2,626-$2,861
Other Expenses-$2,373$54,664$2,373
Conferences and Meetings$166--$166
Total Functional Expenses$597,205$66,946$65,992$730,143
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$34,528
Fundraising Gross Income$34,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$177,891$34,528$11,098$23,430
Total Events$177,891$34,528$34,528$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
EIN
94-3369973
Phone
6502883937
Address
325 LYTTON AVENUE NO 4A, PALO ALTO, CA 94301

Signing Officer

Name
Angelina Castro
Title
Executive Director
Phone
5105020122
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelina Castro
Formed
2000
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
0

Preparer

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

Additional Explanations

Amended Return

“Received audited financial statement after the last filing deadline. Several numbers have changed from the original filed return. Amendment was done to correct all the numbers pursuant to the audit.”

Raw XML AppendixShowing 400 of 505 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/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03081
IRS990/InsuranceGrp/TotalAmt03081
IRS990/InvestmentIncomeGrp/ExclusionAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
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/NetAssetsOrFundBalancesBOYAmt0493626
IRS990/NetAssetsOrFundBalancesEOYAmt0306763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADVOCACY & PROMOTIONS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES & SUBSC
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt054664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22373
IRS990/OtherExpensesGrp/TotalAmt054664
IRS990/OtherExpensesGrp/TotalAmt14974
IRS990/OtherExpensesGrp/TotalAmt22621
IRS990/OtherExpensesGrp/TotalAmt32373
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOREX LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-1479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1479
IRS990/OtherRevenueTotalAmt0-1479
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08132
IRS990/OtherSalariesAndWagesGrp/TotalAmt08132
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrincipalOfficerNm0ANGELINA CASTRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0715410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0233899
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0239565
IRS990/PYOtherRevenueAmt044
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0222126
IRS990/PYSalariesCompEmpBnftPaidAmt019864
IRS990/PYTotalExpensesAmt0493328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0715454
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-186863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0544705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0715410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0760601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0935977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01415207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04371900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-1479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-23
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-2587
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-6051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71640
IRS990ScheduleA/PublicSupportPY170Pct00.74450
IRS990ScheduleA/PublicSupportTotal170Amt03143686
IRS990ScheduleA/SubstantialContributorsTotAmt01228214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0544705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0715410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0760601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0935977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01415207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04371900
IRS990ScheduleA/TotalSupportAmt04388085
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
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0463000
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/CharitableContributionsTotAmt0143363
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0143363
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034528
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023430
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0177891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0177891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034528
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011098
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIOSDADO BANATAO, CHAIR AND MARIA BANATAO, TRUSTEE ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHILIPPINE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHILIPPINE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOME OR ALL OF THESE ITEMS MAYBE AVAILABLE THROUGH THE WEBSITE AND ANNUAL REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECEIVED AUDITED FINANCIAL STATEMENT AFTER THE LAST FILING DEADLINE. SEVERAL NUMBERS HAVE CHANGED FROM THE ORIGINAL FILED RETURN. AMENDMENT WAS DONE TO CORRECT ALL THE NUMBERS PURSUANT TO THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4AMENDED RETURN
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PHILIPPINE S&T DEVELOPMENT FOUNDATION-MANILA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0NON-PROFIT ORG.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,985
Liabilities
$58,222
Net assets
$306,763
Revenue
$543,280
Expenses
$730,143
Net income
-$186,863
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