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THE GLOBAL DEVELOPMENT INCUBATOR INC: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE GLOBAL DEVELOPMENT INCUBATOR INC (EIN 14-1945286)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-18
IRS object ID
201511699349100106
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-06-18T13:36:20-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jarvis W Irving & Company LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 W 22nd St Ste 1005AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10010ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141945286EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GLOBAL DEVELOPMENT INCUBATOR INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGLOBBusinessNameControlTxt
Phone2026596570PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line199 MADISON AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW STERNPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-06-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJARVIS W IRVING JRPreparerPersonNm
PTINP01382404PTIN
Phone2126750856PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$39,456FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$734,333ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$388InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$388InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$388InterestOnSavingsAdjNetIncmAmt
Other Income Rev And Expnss$478,071OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$1,212,792TotalRevAndExpnssAmt
Total Net Invst Incm$388TotalNetInvstIncmAmt
Total Adj Net Incm$388TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$175,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$131,250CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$166,060OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$209,810OthEmplSlrsWgsDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,950AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$1,114,139OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$1,114,139OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$26,517TaxesRevAndExpnssAmt
Taxes Net Invst Incm$4TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$26,513TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$1,500OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$1,500OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$44,630TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$44,629TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$50,025OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$49,432OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,580,821TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$4TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,577,273TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,580,821TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$4TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,577,273TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$368,029ExcessRevenueOverExpensesAmt
Net Investment Income$384NetInvestmentIncomeAmt
Adjusted Net Income$388AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$71,906CashBOYAmt
Cash EOY$38,906CashEOYAmt
Cash EOYFMV$38,906CashEOYFMVAmt
Sav And Temp Cash Invst BOY$300,162SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$550SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$550SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl BOY$4,250AcctRcvblBOYAmt
Grants Receivable BOY$401,370GrantsReceivableBOYAmt
Grants Receivable EOY$65,338GrantsReceivableEOYAmt
Total Assets BOY$777,688TotalAssetsBOYAmt
Total Assets EOY$104,794TotalAssetsEOYAmt
Total Assets EOYFMV$39,456TotalAssetsEOYFMVAmt
Accounts Payable BOY$421,308AccountsPayableBOYAmt
Accounts Payable EOY$116,443AccountsPayableEOYAmt
Total Liabilities BOY$421,308TotalLiabilitiesBOYAmt
Total Liabilities EOY$116,443TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY-$2,296UnrestrictedBOYAmt
Unrestricted EOY-$32,925UnrestrictedEOYAmt
Temporarily Restricted BOY$358,676TemporarilyRestrictedBOYAmt
Temporarily Restricted EOY$21,276TemporarilyRestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$356,380TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY-$11,649TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$777,688TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$104,794TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$356,380TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$368,029ExcessRevenueOverExpensesAmt
Subtotal-$11,649SubtotalAmt
Tot Net Ast Or Fund Balances EOY-$11,649TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$8InvestmentIncomeExciseTaxAmt
Subtotal$8SubtotalAmt
Tax Based On Investment Income$8TaxBasedOnInvestmentIncomeAmt
Applied To Es Tax$8AppliedToEsTaxAmt
Total Payments And Credits$8TotalPaymentsAndCreditsAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresswww.globaldevincubator.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ANDREW STERNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2026596570PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11634 EYE ST SUITE 300 NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20016ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ANDREW STERN
99 MADISON AVENUENEW YORKNY10016President40.00$62,500
THOMAS CARROLL
99 MADISON AVENUENEW YORKNY10016Treasurer40.00$112,500
SHASHI BULUSWAR
99 MADISON AVENUENEW YORKNY10016BOARD MEMBER1.00$0
KATHERINE COUSINS
99 MADISON AVENUENEW YORKNY10016BOARD MEMBER1.00$0
BETH SHIFERAW
99 MADISON AVENUENEW YORKNY10016BOARD MEMBER1.00$0
Moitreyee Sinha
99 MADISON AVENUENEW YORKNY10016Secretary1.00$0
Elchi Nowrojee
99 MADISON AVENUENEW YORKNY10016BOARD MEMBER1.00$0
Nazanin Ash
99 MADISON AVENUENEW YORKNY10016BOARD MEMBER0.00$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

FieldValueIRS element (for citing)
PersonALICE GUGELEVPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line199 MADISON AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
TitleDIRECTORTitleTxt
Average Hrs Per Wk Devoted To Pos40.00AverageHrsPerWkDevotedToPosRt
Compensation$116,250CompensationAmt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdProvince Or StateForeignAddress/ProvinceOrStateNm
DALBERG - GLOBAL DEVELOPMENT ADVISORS
1 FARRAGUT SQUARE SOUTHWASHINGTONDC20006CONSULTING$966,599
DALBERG SWITZERLAND
CONSULTING$92,1827 rue de ChantepouletGENEVASZCH-1201
Praekelt Foundation
CONSULTING$210,00044 STANLEY AVEJOHANNESBURGSF
DALBERG SOUTH AFRICA
CONSULTING$58,18225 OWL STREET 13TH FLJOHANNESBURGSF2093AUCKLAND PARK

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1The release of the Report Catalyzing Smallholder Agricultural Finance in September 2012 by the Global Development Incubator, authored by Dalberg with support from the Aspen Institute, Citi Foundation and Skoll Foundation, has helped to focus banks, investors, donors and companies on meeting the financing needs of smallholder farmers around the world.Description1Txt
Expenses1$806,897Expenses1Amt
Description2The Initiative for Innovative Finance aims to enable the growth of bankable investments for development, starting with an initial Flagship Report to establish a common language, determine what has worked and what has not worked, and identify scalable models for public and private investors.Description2Txt
Expenses2$101,579Expenses2Amt
Description3HealthEnabled facilitates development of national integrated digital health systems in low- and middle-income countries. The organization works with a range of stakeholders to align national policies, sustainable programs, and user needs.Description3Txt
Expenses3$260,769Expenses3Amt
Description4The GDI Social Enterprise Accelerator aims to increase the scale, reach, and impact of social enterprises. The Accelerator works with selected social enterprises that have a minimum of three years of operation, an initial demonstration of results, and most importantly, a senior management team that is confident their organization has the potential to drive large-scale social change. In partnership with the organization, the Accelerator brings together world-class service providers in an integrated two-year program of support to set the right growth strategy and build the organizations capacity. In 2014, the Accelerator worked with 5 nonprofit organizations in the portfolios of 3 Foundations.Description4Txt
Expenses4$205,729Expenses4Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,577,273ExpensesAndContributionsAmt
Qualifying Distributions$1,577,273QualifyingDistributionsAmt
Adjusted Qualifying Distri$1,577,273AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2005-12-05PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$162Year1Amt
Total$162TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Year1$138Year1Amt
Total$138TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$1,577,273CurrentYearAmt
Year1$1,042,694Year1Amt
Total$2,619,967TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$1,577,273CurrentYearAmt
Year1$1,042,694Year1Amt
Total$2,619,967TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Year2$137,110Year2Amt
Year3$139,945Year3Amt
Total$277,055TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Year2$137,110Year2Amt
Year3$139,945Year3Amt
Total$277,055TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Year2$135,000Year2Amt
Year3$125,000Year3Amt
Total$260,000TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICESDesc
Related Or Exempt Function Incm$478,071RelatedOrExemptFunctionIncmAmt

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$388RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$478,459RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$478,459TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (5 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndAddress Line1ContributorForeignAddress/AddressLine1TxtCityContributorForeignAddress/CityNmCountryContributorForeignAddress/CountryCdForeign PostalContributorForeignAddress/ForeignPostalCdProvince Or StateContributorForeignAddress/ProvinceOrStateNm
CITI FOUNDATION
1ONE COURT SQUARE 43RD FLOORLONG ISLAND CITYNY11120$225,000Yes (X)
CISCO SYSTEMS INC
2170 WEST TASMANSAN JOSECA95134$75,000Yes (X)
SKOLL FOUNDATION
3250 University Ave 200PALO ALTOCA94301$187,500Yes (X)
JOHNSON JOHNSON
4$240,000Yes (X)One Johnson Johnson PlazaNEW BRUNSWICKGM60325
SMALL FOUNDATION
5$12,668Yes (X)1-2 Cavendish RowDUBLINEIDUBLIN

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$2,950Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Contractor Compensation Expln ContractorCompensationExpln

Contractor Comp Expln ContractorCompExplnGrp (4 entries)

ExplanationExplanationTxt
DALBERG - GLOBAL DEVELOPMENT ADVISORS
THE FEES PAID WERE FOR ADVISORY SERVICES.
DALBERG SOUTH AFRICA
THE FEES PAID WERE FOR ADVISORY SERVICES.
DALBERG SWITZERLAND
THE FEES PAID WERE FOR ADVISORY SERVICES.
Praekelt Foundation
THE FEES PAID WERE FOR ADVISORY SERVICES.

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADMINISTRATIVE EXPENSES$150$150
AUTO EXPENSE$494$494
EMPLOYEE BENEFITS$36,973$36,973
LOCAL TRANSPORTATION$3,333$3,333
meals & entertainment$2,493$1,999
OFFICE EXPENSE$685$586
PAYROLL SERVICE$1,969$1,968
TELECOMMUNICATIONS$3,003$3,003
website expense$925$926

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescPROGRAM SERVICESDesc
Revenue And Expenses Per Books$478,071RevenueAndExpensesPerBooksAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OTHER CONSULTANTS$24,125$0$0$24,125
PROGRAM CONSULTANTS$1,090,014$0$0$1,090,014

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
NET INVESTMENT TAX$4$4
PAYROLL$26,513$26,513

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