Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
International Centre for Biosaline
990 • Fiscal year 2017 • EIN 98-1337190
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$22,845,000
No earlier filing loaded for comparison.
Net Assets
$17,436,504
No earlier filing loaded for comparison.
Liabilities
$5,408,496
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$10,862,015
No earlier filing loaded for comparison.
Expenses
$10,378,511
No earlier filing loaded for comparison.
Net Income
$483,504
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 30, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $11,080,015
Mission and Program Overview
Mission
To work in partnership to deliver agricultural and water scarcity solutions in marginal environments
International center for biosaline agriculutre is an international research and development institution in pursuance of articles of agreement signed between the islamic development bank (idb) and the government of united arab emirates. It is supported by said parties plus other regional development banks, governments and private foundation
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,443,000 | $10,896,000 | ▲ $5,453,000 |
| Cash and Non-Interest-Bearing Accounts | $9,800,000 | $5,724,000 | ▼ $4,076,000 |
| Cap Stk Tr Prin Current Funds | $557,000 | $5,409,000 | ▲ $4,852,000 |
| Land, Buildings, and Equipment, Net | $6,619,000 | $5,290,000 | ▼ $1,329,000 |
| Pledges and Grants Receivable | $282,000 | $480,000 | ▲ $198,000 |
| Accounts Receivable | $369,000 | $428,000 | ▲ $59,000 |
| Prepaid Expenses and Deferred Charges | $10,000 | $14,000 | ▲ $4,000 |
| Inventories for Sale or Use | $0 | $13,000 | ▲ $13,000 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $22,523,000 | $22,845,000 | ▲ $322,000 |
| Liabilities | |||
| Grants Payable | $3,691,000 | $3,845,000 | ▲ $154,000 |
| Accounts Payable and Accrued Expenses | $1,437,000 | $998,496 | ▼ $438,504 |
| Other Liabilities | $442,000 | $565,000 | ▲ $123,000 |
| Total Liabilities | $5,570,000 | $5,408,496 | ▼ $161,504 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $16,953,000 | $17,436,504 | ▲ $483,504 |
| Total Liabilities and Net Assets / Fund Balance | $22,523,000 | $22,845,000 | ▲ $322,000 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,856,000 | $1,963,000 | $5,819,000 |
| Equipment | $806,000 | $3,355,000 | $4,161,000 |
| Leasehold Improvements | $615,000 | $690,000 | $1,305,000 |
| Other Land Buildings | $13,000 | $44,000 | $57,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ismahane Elouafi | Director General | FT | $294,198 | $153,091 | $447,289 |
| Laksiri Abeysekera | Corporate Services Director | FT | $140,084 | $94,811 | $234,895 |
| Shoaib Ismail | Director of Research & Innovation | FT | $119,858 | $102,932 | $222,790 |
| Setta Tutundjian | Director of Partnerships & Knowledge Mgt | FT | $117,679 | $92,944 | $210,623 |
| Setta Tutundjian | Director of Partnerships & Knowledge | - | $117,679 | $92,944 | $210,623 |
| Yvon Martel | Director | - | - | $18,772 | $18,772 |
| Amit Roy | Director | - | - | $12,349 | $12,349 |
| Abdulrahman Sultan Alsharhan | Director | - | - | $3,800 | $3,800 |
| Adel Al Hosani | Director | - | - | $1,978 | $1,978 |
| Majid Sultan Al Qasimi | Director | - | - | $1,600 | $1,600 |
| Mohammad Jamal Al Saati | Director | - | - | $1,515 | $1,515 |
| Jaber Eidha Al Jaberi | Director | - | - | $977 | $977 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,827,015
- Program Service Revenue
- $0
- Investment Income
- $29,000
- Other Revenue
- $6,000
- All Other Contributions
- $3,244,024
- Change in Net Assets
- $483,504
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,109,301 |
| Other Expenses | $3,146,911 |
| Grants and Similar Amounts Paid | $1,122,299 |
| Total Fundraising Expense | $502,573 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,493,705 | $1,120,500 | $146,611 | $2,760,816 |
| Other Employee Benefits | $909,541 | $1,167,965 | $86,317 | $2,163,823 |
| Depreciation Depletion | $388,881 | $796,682 | $4,056 | $1,189,619 |
| Current Officers, Directors, Trustees, and Key Employees | $483,906 | $489,210 | $142,481 | $1,115,597 |
| Foreign Grants | $917,211 | - | - | $917,211 |
| Office Expenses | $394,703 | - | $32,207 | $426,910 |
| Travel | $267,408 | $65,720 | $22,482 | $355,610 |
| Grants to Domestic Orgs | $205,088 | - | - | $205,088 |
| Occupancy | $162,417 | - | $32,883 | $195,300 |
| Other Expenses | $41,318 | $61,802 | $6,769 | $109,889 |
| Fees for Services Accounting | $33,414 | $58,388 | - | $91,802 |
| All Other Expenses | $52,402 | $1,631 | $26,041 | $80,074 |
| Pension Plan Contributions | - | $69,065 | - | $69,065 |
| Interest | $3,794 | $13,859 | $73 | $17,726 |
| Fees for Services Legal | - | $17,706 | - | $17,706 |
| Advertising | $402 | $2,859 | $1,194 | $4,455 |
| Conferences and Meetings | $1,612 | $872 | - | $2,484 |
| Total Functional Expenses | $5,842,820 | $4,033,118 | $502,573 | $10,378,511 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Nebraska | Lincoln, NE | - | Program Research | $205,088 |
International Summary
- Offices
- 3
- Employees
- 57
- Spending
- $10,512,015
International Compliance
- Foreign grant records maintained
- Yes
- 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
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Asia | Programs/grants | - | 2 | 56 | $10,051,974 |
| Africa | Programs/grants | - | 1 | 1 | $460,041 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Staff Repatriation Fund | $565,000 |
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
- Yes
- Other officer compensation reviewed
- Yes
- 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 6
“The organization has members. These are the board of directors for the not for profit organization”
Form 990, Part VI, Section A, Line 7A
“The organization has members who may elect one or more members of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The head of finance prepares the form 990 which is then reviewed by the corporate services director for completeness and accuracy. An independent outside accounting firm also reviews the return”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy was signed as part of code of conduct at the time the staff joined the organization. Also, during the procurement (in particular at the stage of tendering) all the committee members are required to sign the conflict of interst document. Finally, the internal auditors review the compliance of the organization's policies.”
Form 990, Part VI, Section B, Line 15
“The salary reviews are done after a survey and comparison with similar organizations. The organization also an independent consultant to do a survey and benchmarking on similar organizations. Thereafter, the compensation amounts are submitted to the board for approval.”
Form 990, Part VI, Section C, Line 19
“The financial statements are posted on the website, while the organizations governing documents and conflict of interest policies are available on the intranet and in hard copies. These documents are accesible upon request.”
Form 990, Part VI, Line 9
“Contact addresses for officers, directors, etc. Abdulrahman sultan al sharhan, po box 14660 dubai united arab emirates. Majid sultan al qassimi, food diversity section, dubai united arab emirates. Jaber eidha al jaberi, environment agency abu dhabi, abu dhabi united arab emirates. Mohammad jamal al saati, operation policy and services dept, islamic development bank, jeddah 21432, kingdom of saudi arabia. Adel abdulla alhosani, operations department, abu dhabi fund for development, al bateen area abu dhabi united arab emirates. Roula majdalani, sustainable development and productivity division, economic and social commission for western asia (escwa), riad el solh square beirut lebanon. Yvon martel, 66 hawk crescent, ottawa ontario canada k1v 9g7 amit roy 510 robinhood drive florence alabama 35633 united states of america”
Filing and Contact Details
Filer
- Filer Name
- International Centre for Biosaline
- EIN
- 98-1337190
- Phone
- 7143361100
- Address
- AE
- Doing Business As
- International Center for Biosaline a
Signing Officer
- Name
- Laksiri Abeysekera
- Title
- Corporate Services Director
- Phone
- 7143361100
- Signed
- 2018-10-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Laksiri Abeysekera
- Formed
- 1999
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Tate and Tryon
- Address
- 2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
- Preparer
- R Michael Sorrells
- Phone
- 2022932200
Supplemental Narrative
Additional Explanations
Form 990, Part IV, Line 12
“Question 12 is answered no because the organization's audited financial statements are prepared according to cgiar financial guidelines and not according to us generally accepted accounting principles.”
FORM 990, PART V, LINES 1A-2A & SCHEDULE J, PART II:
“Explanation of compensation in part v, line 1a-2a, none of the 57 employees of the organization are based in the us, thus no w-2's or 1099's are filed. On schedule j, part ii, the compensation for each officer listed is not reported on a w-2 or 1099 because the employees are located outside the us.”
Financial Statement Notes
Schedule D, Parts XI and XII
“The organization's audited financial statements are not prepared according to us generally accepted accounting principles so no reconciliations are required and asc 740-10 is not applicable”
Raw XML AppendixShowing 400 of 638 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/ActivityOrMissionDesc | 0 | INTERNATIONAL CENTER FOR BIOSALINE AGRICULUTRE IS AN INTERNATIONAL RESEARCH AND DEVELOPMENT INSTITUTION IN PURSUANCE OF ARTICLES OF AGREEMENT SIGNED BETWEEN THE ISLAMIC DEVELOPMENT BANK (IDB) AND THE GOVERNMENT OF UNITED ARAB EMIRATES. IT IS SUPPORTED BY SAID PARTIES PLUS OTHER REGIONAL DEVELOPMENT BANKS, GOVERNMENTS AND PRIVATE FOUNDATION |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR GENERAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CORPORATE SERVICES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF PARTNERSHIPS & KNOWLEDGE MGT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF RESEARCH & INNOVATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -133000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 7582991 |
| IRS990/GrantAmt | 0 | 594416 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 3691000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 3845000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 205088 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 205088 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 85000 |
| IRS990/GrossReceiptsAmt | 0 | 11080015 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 73 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13859 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3794 |
| IRS990/InterestGrp/TotalAmt | 0 | 17726 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 162000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 162000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6052000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6619000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5290000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11342000 |
| IRS990/LegalDomicileCountryCd | 0 | AE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 218000 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO WORK IN PARTNERSHIP TO DELIVER AGRICULTURAL AND WATER SCARCITY SOLUTIONS IN MARGINAL ENVIRONMENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16953000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17436504 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -133000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -133000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 32883 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 162417 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 195300 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 32207 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 394703 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 426910 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 86317 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1167965 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 909541 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2163823 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKSHOP AND CAPACITY B |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1385 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 74 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1524 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14718 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 150617 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 61802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 319609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 164034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41318 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 321133 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 180137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 154066 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 109889 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 442000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 565000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INCOME FROM SOIL ANALYSIS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/OtherRevenueTotalAmt | 0 | 6000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 146611 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1120500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1493705 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2760816 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 69065 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 69065 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 282000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 480000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14000 |
| IRS990/PrincipalOfficerNm | 0 | LAKSIRI ABEYSEKERA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CROP PRODUCTIVITY AND DIVERSIFICATION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1393586 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 101486 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CLIMATE CHANGE IMPACTS AND MANAGEMENT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1308001 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 426397 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ICBA RESEARCH PROGRAM: CAPACITY BUILDING |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 247441 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11193000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1481000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 195000 |
| IRS990/PYOtherExpensesAmt | 0 | 4216000 |
| IRS990/PYOtherRevenueAmt | 0 | 7000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -675000 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6373000 |
| IRS990/PYTotalExpensesAmt | 0 | 12070000 |
| IRS990/PYTotalRevenueAmt | 0 | 11395000 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 483504 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5443000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10896000 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10827015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10827015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29000 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10827015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10827015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10827015 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10856015 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3856000 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1963000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5819000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 806000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3355000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4161000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 615000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 690000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1305000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 565000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STAFF REPATRIATION FUND |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE NOT PREPARED ACCORDING TO US GENERALLY ACCEPTED ACCOUNTING PRINCIPLES SO NO RECONCILIATIONS ARE REQUIRED AND ASC 740-10 IS NOT APPLICABLE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PARTS XI AND XII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5290000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 565000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 56 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 460041 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 10051974 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | ASIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAMS/GRANTS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAMS/GRANTS |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 342960 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 196309 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 95986 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 59255 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 4 | 50300 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 5 | 49963 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 6 | 45797 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 7 | 31660 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $22,845,000
- Liabilities
- $5,408,496
- Net assets
- $17,436,504
- Revenue
- $10,862,015
- Expenses
- $10,378,511
- Net income
- $483,504