INTERNATIONAL DEVELOPMENT ENTERPRISES: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL DEVELOPMENT ENTERPRISES (EIN 23-2220051)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202133199349318063
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T14:30:45-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CliftonLarsonAllen LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8390 East Crescent Parkway Suite | AddressLine1Txt |
| Address Line2 | 300 | AddressLine2Txt |
| City | Greenwood Village | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232220051 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | International Development Enterprises | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 3032324336 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1031 33rd Street No 270 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802052763 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Passauer | PersonNm |
| Person Title | VP Finance | PersonTitleTxt |
| Phone | 3032324336 | PhoneNum |
| Signature | 2021-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | John | PersonFirstNm |
| Person Last | Passauer | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sarah Hintz | PreparerPersonNm |
| PTIN | P00492291 | PTIN |
| Phone | 3037795710 | PhoneNum |
| Preparation | 2021-11-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | iDE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Elizabeth Ellis | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1031 33rd Street No 270 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802052763 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,174,851 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ideglobal.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | iDE creates income and livelihood opportunities for poor, rural households. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,622,217 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,621,424 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $754,717 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $87,065 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,806 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,692 | CYInvestmentIncomeAmt |
| PY Other Revenue | $410,503 | PYOtherRevenueAmt |
| CY Other Revenue | $445,174 | CYOtherRevenueAmt |
| PY Total Revenue | $23,806,243 | PYTotalRevenueAmt |
| CY Total Revenue | $24,185,355 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,275,584 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,513,584 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $274,178 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,729,991 | PYOtherExpensesAmt |
| CY Other Expenses | $10,097,791 | CYOtherExpensesAmt |
| PY Total Expenses | $23,005,575 | PYTotalExpensesAmt |
| CY Total Expenses | $23,611,375 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $800,668 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $573,980 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,549,978 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,169,780 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,462,430 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,371,010 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,087,548 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,798,770 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O for mission statement. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,800,655 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $532,239 | RevenueAmt |
| Desc | iDE maintains country programs in Central America, Asia and Africa including Bangladesh, Cambodia, Ethiopia, Nepal, Vietnam, Zambia, Ghana, Mozambique, and Honduras. Employing 1,194 staff (97% in the field), most country programs are staffed by nationals and managed by a Country Director.In adopting a market-driven philosophy, iDE has focused its efforts on creating sustainable networks of supply chain manufacturers, assemblers, retailers, and installers of affordable water-resource technologies. The hallmark of iDE's program successes lay in five key principles to market creation for the poor: 1) local ownership, 2) client participation, 3) rapid return on investment, 4) affordable cost, and 5) market sustainability. | Desc |
| Total Program Service Expenses | $18,800,655 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CB | ForeignCountryCd |
| Foreign Country | BG | ForeignCountryCd |
| Foreign Country | NP | ForeignCountryCd |
| Foreign Country | VM | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | ZA | ForeignCountryCd |
| Foreign Country | GH | ForeignCountryCd |
| Foreign Country | MZ | ForeignCountryCd |
| Foreign Country | UV | ForeignCountryCd |
| Foreign Country | HO | ForeignCountryCd |
| Foreign Country | SZ | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Passauer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7202353446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1031 33rd Street No 270 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802052763 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Elizabeth Ellis | ||||||||
| CEO | 40.00 | Yes (X) | $348,595 | $0 | $93,236 | |||
| Deepak Khadka | ||||||||
| Country Director, Bangladesh | 40.00 | $206,810 | $0 | $40,165 | Yes (X) | |||
| Mike Roberts | ||||||||
| Country Director, Cambodia | 40.00 | $168,064 | $0 | $60,086 | Yes (X) | |||
| Kathryn Dangerfield | ||||||||
| VP of Global Operations | 40.00 | Yes (X) | $173,500 | $0 | $49,362 | |||
| Stefano Gasparini | ||||||||
| Country Director, Mozambique | 40.00 | $159,199 | $0 | $38,198 | Yes (X) | |||
| Katherine Koch | ||||||||
| VP of Communications & Marketing | 40.00 | $134,253 | $0 | $41,108 | Yes (X) | |||
| Francis Riggs | ||||||||
| Global Director of Market Systems | 40.00 | $133,830 | $0 | $33,068 | Yes (X) | |||
| Caitlin Warkentin | ||||||||
| Director, Fund Development | 40.00 | $110,595 | $0 | $41,194 | Yes (X) | |||
| Melanie Mackintosh | ||||||||
| Controller | 40.00 | $103,833 | $0 | $34,072 | Yes (X) | |||
| John Passauer | ||||||||
| VP of Finance as of 6/20 | 40.00 | Yes (X) | $81,551 | $0 | $29,770 | |||
| Robert Hill | ||||||||
| Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Andy Keller | ||||||||
| Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Mark Fitzgerald | ||||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Lee Addams | ||||||||
| Board Director | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Kebede Ayele | ||||||||
| Board Director | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Gerry Dyck | ||||||||
| Board Director | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Tom Ebling | ||||||||
| Board Director | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Bill Fast | ||||||||
| Board Director | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Judith Hermanson | ||||||||
| Board Director | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Joyce King Thomas | ||||||||
| Board Director | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Rick Kwan | ||||||||
| Board Director | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Chandra Madramootoo | ||||||||
| Board Director | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Rick Mazur | ||||||||
| Board Director | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Ted Paetkau | ||||||||
| Board Director | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Len Penner | ||||||||
| Board Director | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Linda Porter-Cox | ||||||||
| Board Director | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Ana Ximenes | ||||||||
| Board Director | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,620,230 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $460,259 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Posner Center for International Developm | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1031 33rd St | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Denver Office Space | ServicesDesc |
| Compensation | $132,603 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,113,044 | GovernmentGrantsAmt |
| All Other Contributions | $19,508,380 | AllOtherContributionsAmt |
| Total Contributions | $23,621,424 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Consulting Fee | 561000 | $45,513 | $45,513 |
| Rental Income | 531390 | $41,552 | $41,552 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $87,065 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,550 | TotalRevenueColumnAmt |
| Exclusion | $33,550 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,858 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,858 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,858 | TotalRevenueColumnAmt |
| Exclusion | -$1,858 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $119,558 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | -$12,362 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,920 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $131,920 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $313,254 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $313,254 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $313,254 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,185,355 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $532,239 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,692 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,219,954 | TotalAmt |
| Program Services | $455,817 | ProgramServicesAmt |
| Management And General | $764,137 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,363,194 | TotalAmt |
| Program Services | $7,933,431 | ProgramServicesAmt |
| Management And General | $2,246,632 | ManagementAndGeneralAmt |
| Fundraising | $183,131 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,368 | TotalAmt |
| Program Services | $282,301 | ProgramServicesAmt |
| Management And General | $20,040 | ManagementAndGeneralAmt |
| Fundraising | $7,027 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,367,575 | TotalAmt |
| Program Services | $1,000,571 | ProgramServicesAmt |
| Management And General | $346,416 | ManagementAndGeneralAmt |
| Fundraising | $20,588 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,493 | TotalAmt |
| Program Services | $180,335 | ProgramServicesAmt |
| Management And General | $69,546 | ManagementAndGeneralAmt |
| Fundraising | $3,612 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,557 | TotalAmt |
| Management And General | $12,557 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,993 | TotalAmt |
| Management And General | $147,993 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,605,746 | TotalAmt |
| Program Services | $1,489,826 | ProgramServicesAmt |
| Management And General | $83,770 | ManagementAndGeneralAmt |
| Fundraising | $32,150 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,416 | TotalAmt |
| Program Services | $83,758 | ProgramServicesAmt |
| Management And General | $9,658 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,212 | TotalAmt |
| Program Services | $275,100 | ProgramServicesAmt |
| Management And General | $30,725 | ManagementAndGeneralAmt |
| Fundraising | $11,387 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,886 | TotalAmt |
| Program Services | $165,725 | ProgramServicesAmt |
| Management And General | $21,161 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,002 | TotalAmt |
| Program Services | $517,057 | ProgramServicesAmt |
| Management And General | $206,945 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,324,004 | TotalAmt |
| Program Services | $1,207,172 | ProgramServicesAmt |
| Management And General | $113,437 | ManagementAndGeneralAmt |
| Fundraising | $3,395 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,040 | TotalAmt |
| Program Services | $155,118 | ProgramServicesAmt |
| Management And General | $71,257 | ManagementAndGeneralAmt |
| Fundraising | $4,665 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,969 | TotalAmt |
| Management And General | $140,969 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,694 | TotalAmt |
| Program Services | $186 | ProgramServicesAmt |
| Management And General | $110,508 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other Implementation | $3,557,012 | $3,557,012 | ||
| Program Supplies | $539,894 | $539,894 | ||
| Vehicle and Equipment | $446,466 | $441,970 | $4,496 | |
| Misc Expense | $379,754 | $235,236 | $136,295 | $8,223 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,146 | TotalAmt |
| Program Services | $280,146 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,611,375 | TotalAmt |
| Program Services | $18,800,655 | ProgramServicesAmt |
| Management And General | $4,536,542 | ManagementAndGeneralAmt |
| Fundraising | $274,178 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,996,251 | BOYAmt |
| EOY | $8,724,497 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,661 | BOYAmt |
| EOY | $120,691 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,405,758 | BOYAmt |
| EOY | $1,869,269 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,200 | BOYAmt |
| EOY | $436,336 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,418 | BOYAmt |
| EOY | $41,471 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,997 | BOYAmt |
| EOY | $198,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,404,325 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $996,876 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,525 | BOYAmt |
| EOY | $407,449 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $905,740 | BOYAmt |
| EOY | $1,323,043 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,428 | BOYAmt |
| EOY | $48,292 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,549,978 | BOYAmt |
| EOY | $13,169,780 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,577 | BOYAmt |
| EOY | $1,459,771 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,567 | BOYAmt |
| EOY | $52,041 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,641,808 | BOYAmt |
| EOY | $6,098,198 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $742,478 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,478 | BOYAmt |
| EOY | $18,522 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,462,430 | BOYAmt |
| EOY | $8,371,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,617,742 | BOYAmt |
| EOY | $3,967,775 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,806 | BOYAmt |
| EOY | $830,995 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,087,548 | BOYAmt |
| EOY | $4,798,770 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,549,978 | BOYAmt |
| EOY | $13,169,780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $573,980 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $137,242 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,884,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,202,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,169,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,622,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,621,424 | CurrentTaxYearAmt |
| Total | $119,500,102 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,884,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,202,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,169,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,622,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,621,424 | CurrentTaxYearAmt |
| Total | $119,500,102 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,893,685 | SubstantialContributorsTotAmt |
| Public Support Total170 | $115,606,417 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $264,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,550 | CurrentTaxYearAmt |
| Total | $648,957 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$97,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $319,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $367,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $313,254 | CurrentTaxYearAmt |
| Total | $1,085,670 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $121,234,729 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,454,079 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Revenue - 2016 Amount: $ 109,194. 2018 Amount: $ 260,832. 2019 Amount: $ 183,101. 2020 Amount: $ 313,254. Foreign Currency Exchange - 2016 Amount: $ -206,828. 2017 Amount: $ 319,103. 2018 Amount: $ 107,014. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,404,325 | OtherCostOrOtherBasisAmt |
| Depreciation | $996,876 | DepreciationAmt |
| Book Value | $407,449 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $407,449 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investment In Subsidiaries | Desc |
| Book Value | $1,323,043 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,323,043 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | iDE qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code and, therefore, no provision for federal income taxes has been provided. In addition, iDE qualifies for the charitable contribution deduction under section 170(c)(2) and has been classified as an organization that is not a private foundation under section 509(a)(1). iDE follows the guidance that clarifies the accounting for uncertainty in income taxes recognized in an organization's consolidated financial statements. iDE has no current obligation for unrelated business income tax. iDE files as a tax-exempt organization. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| South Asia | 2 | 243 | Program Services | Agriculture, water, sanitation & hygiene, access to finance, climate change, gender, nutrition and food security. | $4,988,342 |
| Sub-Saharan Africa | 4 | 480 | Program Services | Agriculture, water, sanitation & hygiene, access to finance, climate change, gender, nutrition and food security. | $6,848,819 |
| Europe (Including Iceland & Greenland) | 1 | 1 | Program Services | Agriculture, water, sanitation & hygiene, access to finance, climate change, gender, nutrition and food security. | $426,833 |
| Central America and the Caribbean | 1 | 20 | Program Services | Agriculture, water, sanitation & hygiene, access to finance, climate change, gender, nutrition and food security. | $920,878 |
| East Asia and the Pacific | 3 | 414 | Program services | Agriculture, water, sanitation & hygiene, access to finance, climate change, gender, nutrition and food security. | $5,560,493 |
| East Asia and the Pacific | 0 | 0 | Program Related Investments | N/A | $775,720 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Program Related Investments | N/A | $58,595 |
| Sub-Saharan Africa | 0 | 0 | Program Related Investments | N/A | $488,729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 11 | SubtotalOfficesCnt |
| Subtotal Employees | 1158 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 11 | TotalOfficeCnt |
| Total Employee | 1158 | TotalEmployeeCnt |
| Subtotal Spent | $20,068,409 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $20,068,409 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 3: | Accrual method. |
| Part III Accounting Method: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Elizabeth Ellis | ||||||||||||||
| CEO | $293,346 | $0 | $55,249 | $0 | $0 | $0 | $67,035 | $0 | $26,201 | $0 | $441,831 | $0 | $0 | $0 |
| Deepak Khadka | ||||||||||||||
| Country Director, Bangladesh | $169,185 | $0 | $37,625 | $0 | $0 | $0 | $26,122 | $0 | $14,043 | $0 | $246,975 | $0 | $0 | $0 |
| Mike Roberts | ||||||||||||||
| Country Director, Cambodia | $168,064 | $0 | $0 | $0 | $0 | $0 | $45,084 | $0 | $15,002 | $0 | $228,150 | $0 | $0 | $0 |
| Kathryn Dangerfield | ||||||||||||||
| VP of Global Operations | $154,164 | $0 | $19,336 | $0 | $0 | $0 | $31,930 | $0 | $17,432 | $0 | $222,862 | $0 | $0 | $0 |
| Stefano Gasparini | ||||||||||||||
| Country Director, Mozambique | $159,199 | $0 | $0 | $0 | $0 | $0 | $27,860 | $0 | $10,338 | $0 | $197,397 | $0 | $0 | $0 |
| Katherine Koch | ||||||||||||||
| VP of Communications & Marketing | $122,360 | $0 | $11,893 | $0 | $0 | $0 | $20,661 | $0 | $20,447 | $0 | $175,361 | $0 | $0 | $0 |
| Francis Riggs | ||||||||||||||
| Global Director of Market Systems | $123,127 | $0 | $10,703 | $0 | $0 | $0 | $20,636 | $0 | $12,432 | $0 | $166,898 | $0 | $0 | $0 |
| Caitlin Warkentin | ||||||||||||||
| Director, Fund Development | $101,161 | $0 | $9,434 | $0 | $0 | $0 | $20,496 | $0 | $20,698 | $0 | $151,789 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | Deepak Khadka received a housing allowance that was included in taxable compensation. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | iDE is a global development organization that spans offices in 11 countries, encompassing 3 social enterprises, employing 1,194 people directly, and indirectly enabling many more through our market-based approaches in agriculture; water, sanitation, and hygiene (WASH); and finance. iDE believes in the power of business to fight poverty and works to create income opportunities for poor, rural households. iDE co-creates with foundations, governments, individuals, for-profits, and nonprofits to develop lasting solutions to poverty. We design and deliver market-based solutions in agriculture and WASH in 11 countries across Asia, Africa, and Central America. Much more than a collection of technologies and field offices, we are a globally integrated staff, passionate about innovation and entrepreneurs. Our bottom line is measurably improving the lives of our clients: rural farmers, families, and small businesses that are among the world's poorest. iDE strives for an SROI global average of $10 in annual income or livelihood savings for our clients for every dollar we deploy across our global portfolio. iDE strives for an SROI global average of $10 in annual income or livelihood savings for our clients for every dollar we deploy across our global portfolio. In 2020, we achieved a global average of $11 to every one dollar invested by iDE. This impact is rooted in reality and the data is readily available to anyone. This is our method of ensuring that the investments by our donors, the rural entrepreneurs that we are working with, the customers they are serving, and our staff are having a measurable and direct impact. iDE's efforts to date have helped more than 36 million people escape poverty and we are committed to doubling this impact as quickly as possible. |
| Form 990, Part VI, Section A, line 1 | The executive committee consists of a minimum of five and a maximum of seven directors of the board including the chairperson and vice-chairperson of the board and such other board members as selected by the board. The committee has the power to act for the board between board meetings. All decisions of the executive committee are reported to the board at its next meeting. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is prepared by an independent CPA firm with information provided by management. The Form is then reviewed by the Chief Executive Officer, Vice President of Finance and the Finance Committee of the Board of Directors before being approved by the full board and being filed. |
| Form 990, Part VI, Section B, line 12c | Each director, principal officer, or member of a committee with powers delegated by the board of directors who has a direct or indirect financial interest are considered an interested person and must disclose any actual or possible conflict of interest. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the interested person shall leave the board of directors meeting while the determination of a conflict of interest is discussed and voted upon by the remaining members. The remaining members of the board of directors determine if a conflict of interest exists. If a conflict of interest exists, the interested person may make a presentation to the board of directors, but after the presentation must leave the meeting. The remaining members will discuss and vote on the transaction or arrangement involving the conflict of interest. This policy is enforced at each board meeting with proceedings documented in the meeting minutes. |
| Form 990, Part VI, Section B, line 15a | iDE's Board of Directors sets the salary of iDE's Chief Executive and also sets performance objectives for each fiscal year. Performance against these metrics determines, in part, annual salary increase and bonus for the CEO. iDE's Governance Committee of the Board of Directors reviewed executive compensation from Birches salary survey to benchmark iDE's Executive Compensation against other organizations as well as against iDE's HR policy framework in 2020. Compensation for other high-level personnel and key employees is reviewed at least annually by members of management. A combination of performance, market rates from the Birches survey, professional experience, and salary history were used by management to set these salaries. Management endeavors to ensure the competitiveness and appropriateness of salaries and benefits in line with IDE's HR policy framework. Every effort is made to ensure the process is thorough and transparent in accordance with IRS guidelines and iDE's policies and procedures. All decisions are documented in personnel files. This process was last completed in 2020. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents and financial statements are available to the public upon request and on the organizations website. |
| Form 990, Part XI, line 9: | Foreign Currency Translation Adjustment 137,242. |
| Form 990, Part XII, Line 2c: | The process for overseeing and selecting an independent accountant has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | iDE UK | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Mainyard Studios 90 Wallis Rd Hac | AddressLine1Txt |
| City | London | CityNm |
| Country | UK | CountryCd |
| Foreign Postal | E9 5LN | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822900576 | EIN |
| Primary Activities | Create income and livelihood opportunities for rural poor households | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | UK | LegalDomicileForeignCountryCd |
| Total Income | $1,073,500 | TotalIncomeAmt |
| End Of Year Assets | $1,555,583 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | International Development Enterprises | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| iDE International Foundation | ||||||||||||
| 1031 33rd Street Suite 270 | Denver | CO | 802052763 | Fundraising | SZ | 501(c)(3) | N/A | International Development Enterprises | Yes (1) | |||
| iDE Ghana | ||||||||||||
| Water, sanitation, hygiene and access to finance | GH | 501(c)(3) | N/A | International Development Enterprises | Yes (1) | C667/14 Kwabena Bonnie Crescent | Accra | GH | ||||
| Grass Root - Small Land Holder Initiative | ||||||||||||
| Helping poor farmers in developing countries escape poverty | IN | 501(c)(3) | N/A | iDEal Tecnologias LLC | Yes (1) | A-77 DDA Sheds Okhla Phase II | New Delhi | IN | ||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hydrologic Social Enterprise Company Limited | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | House 38B ST 494 Phsar Deum Thko | AddressLine1Txt |
| City | Chamkamon | CityNm |
| Country | CB | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Manufacture and sale of household water purifiers in Cambodia. | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | CB | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | International Development Enterprises | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $1,451,110 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $954,529 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDE International Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $768,330 | InvolvedAmt |
| Method Of Amount Determination | Year End Balance | MethodOfAmountDeterminationTxt |
Comments