Civic Intelligence

Facing History and Ourselves National Foundation Inc

990 • Fiscal year 2020 • EIN 04-2761636

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 30, 2021

Organization ProfileWWW.FACINGHISTORY.ORG

View Organization Page

16 Hurd RoadBrookline, MA 02445-6919

(617) 735-1658

Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.06x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$451,311

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

9th percentile

-6.3%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$50,776,272

Down $3,440,648 (-6.3%) from 2019

Net Assets

Down

$49,339,288

Down $3,285,260 (-6.2%) from 2019

Liabilities

Down

$1,436,984

Down $155,388 (-9.8%) from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin16th percentile

Revenue

Down

$25,388,180

Down $3,204,338 (-11%) from 2019

Expenses

Up

$27,991,292

Up $203,197 (+0.7%) from 2019

Net Income

Down

-$2,603,112

Down $3,407,535 (-424%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$80M$60M$40M$20M$0Assets 2010: $27,146,997Liabilities 2010: $1,395,764Net Assets 2010: $25,751,2332010Assets 2011: $41,182,780Liabilities 2011: $1,549,184Net Assets 2011: $39,633,5962011Assets 2012: $48,245,897Liabilities 2012: $961,493Net Assets 2012: $47,284,4042012Assets 2013: $51,778,565Liabilities 2013: $1,197,810Net Assets 2013: $50,580,7552013Assets 2014: $51,253,691Liabilities 2014: $1,917,832Net Assets 2014: $49,335,8592014Assets 2015: $45,502,344Liabilities 2015: $1,356,120Net Assets 2015: $44,146,2242015Assets 2016: $38,486,903Liabilities 2016: $752,319Net Assets 2016: $37,734,5842016Assets 2017: $46,283,340Liabilities 2017: $1,497,117Net Assets 2017: $44,786,2232017Assets 2018: $52,938,734Liabilities 2018: $1,103,928Net Assets 2018: $51,834,8062018Assets 2019: $54,216,920Liabilities 2019: $1,592,372Net Assets 2019: $52,624,5482019Assets 2020: $50,776,272Liabilities 2020: $1,436,984Net Assets 2020: $49,339,2882020Assets 2021: $73,328,621Liabilities 2021: $2,908,614Net Assets 2021: $70,420,0072021Assets 2022: $72,284,989Liabilities 2022: $2,157,989Net Assets 2022: $70,127,0002022Assets 2023: $69,804,139Liabilities 2023: $3,225,174Net Assets 2023: $66,578,9652023Assets 2024: $69,890,032Liabilities 2024: $2,954,221Net Assets 2024: $66,935,8112024

Highlighted filing

2020

Assets$50,776,272
Liabilities$1,436,984
Net Assets$49,339,288
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $16,504,2042010Expenses 2011: $17,017,5192011Expenses 2012: $20,817,6352012Revenue 2013: $22,045,811Expenses 2013: $21,494,821Net Income 2013: $550,9902013Revenue 2014: $21,272,112Expenses 2014: $23,806,304Net Income 2014: -$2,534,1922014Revenue 2015: $21,141,465Expenses 2015: $25,691,699Net Income 2015: -$4,550,2342015Revenue 2016: $19,779,835Expenses 2016: $25,494,531Net Income 2016: -$5,714,6962016Revenue 2017: $27,889,963Expenses 2017: $22,964,673Net Income 2017: $4,925,2902017Revenue 2018: $32,179,133Expenses 2018: $26,020,602Net Income 2018: $6,158,5312018Revenue 2019: $28,592,518Expenses 2019: $27,788,095Net Income 2019: $804,4232019Revenue 2020: $25,388,180Expenses 2020: $27,991,292Net Income 2020: -$2,603,1122020Revenue 2021: $41,887,209Expenses 2021: $24,858,263Net Income 2021: $17,028,9462021Revenue 2022: $32,778,323Expenses 2022: $26,667,999Net Income 2022: $6,110,3242022Revenue 2023: $26,198,098Expenses 2023: $33,309,516Net Income 2023: -$7,111,4182023Revenue 2024: $31,810,254Expenses 2024: $36,134,105Net Income 2024: -$4,323,8512024

Highlighted filing

2020

Revenue$25,388,180
Expenses$27,991,292
Net Income-$2,603,112
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.2
Gross Receipts
$25,673,307
Mission and Program Overview

Mission

Facing history and ourselves is an international, educational and professional development organization whose mission is to engage students of diverse backgrounds in an examination of racism, prejudice and antisemitism in order to promote the development of a more humane and informed citizenry. By studying the historical development and the lessons of the holocaust and other examples of genocide, students make the essential connection between history and the moral choices they confront in their own lives.

Facing history and ourselves uses lessons of history to challenge teachers and their students to stand up to bigotry and hate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$25,665,069$29,367,879▲ $3,702,810
Pledges and Grants Receivable$23,595,639$13,876,607▼ $9,719,032
Cash and Non-Interest-Bearing Accounts$2,890,463$5,980,399▲ $3,089,936
Land, Buildings, and Equipment, Net$1,004,487$829,935▼ $174,552
Prepaid Expenses and Deferred Charges$612,316$354,377▼ $257,939
Accounts Receivable$138,382$247,098▲ $108,716
Inventories for Sale or Use$217,965$37,360▼ $180,605
Total Assets$54,216,920$50,776,272▼ $3,440,648
Other Assets Total$92,599$82,617▼ $9,982
Liabilities
Accounts Payable and Accrued Expenses$1,525,067$1,429,889▼ $95,178
Other Liabilities$60,065$5,295▼ $54,770
Deferred Revenue$7,240$1,800▼ $5,440
Total Liabilities$1,592,372$1,436,984▼ $155,388
Net Assets / Fund Balance
Net Assets With Donor Restrictions$46,308,545$41,708,805▼ $4,599,740
Net Assets Without Donor Restrictions$6,316,003$7,630,483▲ $1,314,480
Total Net Assets Fund Balance$52,624,548$49,339,288▼ $3,285,260
Total Liabilities and Net Assets / Fund Balance$54,216,920$50,776,272▼ $3,440,648

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$776,344$1,954,879$2,731,223
Equipment$53,591$1,465,264$1,518,855
Other Securities$29,367,879--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$20,586,845$5,270,000▼ $386,418$1,130,673$24,339,754
2018$20,964,469$34,817▲ $616,198$1,028,639$20,586,845
2017$20,600,335$20,000▲ $1,358,610$1,014,476$20,964,469
2016$19,400,816$30,475▲ $2,155,552$986,508$20,600,335
2015$20,359,680$294,872▼ $312,328$941,408$19,400,816
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger BrooksPresident/chief Executive OfficerFT$410,577$40,734$451,311
Lara J JamesChief Marketing OfficerFT$246,480$44,371$290,851
Anne Marie FitzgeraldVice President, Operations & AdvancementFT$255,121$32,544$287,665
Anne Marie FitzgeraldVice President, Operations & Advance-$254,659$33,006$287,665
Cameron F LoganChief Technology OfficerFT$248,087$32,886$280,973
Marc SkvirksyVice President for Special InitiativesFT$247,778$32,116$279,894
Marc SkvirksyVice President for Special Initiativ-$247,316$32,578$279,894
Terry R TollefsonChief Strategy OfficerFT$245,606$32,366$277,972
Mariel C GonzalesChief Financial OfficerFT$226,918$31,607$258,525
Pam Haas SchwabExecutive Director, New YorkFT$196,885$30,254$227,139
Jeremy CramerChief Development OfficerFT$197,663$11,301$208,964
Patricia KeenanDirector of Leadership GivingFT$173,295$28,847$202,142
Karen L MurphyDirector, International StrategyFT$174,811$26,234$201,045
Brooke HarveyDirector of Content DevelopmentFT$162,870$28,449$191,319
Anselme DimitryExecutive Program Dir., Prof. Learning & SupportFT$160,541$27,577$188,118
Anselme DimitryExecutive Program Dir., Prof. Learni-$160,105$28,013$188,118
Anne C StokesSenior Director, Org. AdvancementFT$159,424$18,240$177,664

Board Members and Trustees

NameTitle
Julie Abrams LeffChair, Board of Directors
Abdullah T AntepliDirector
Amy K CarlsonDirector
Andrew S JanowerDirector
Caretha ColemanDirector
Cheryl Strauss EinhornDirector
Cristina S FocklerDirector
Daniel KatzDirector
Deborah L PlummerDirector
Debra EngelDirector
Edda Collins ColemanDirector
Elizabeth E JickDirector
Emily LeventhalDirector
Eunice LeeDirector
Fernando M ReimersDirector
Jeffrey J BussgangDirector
Jill Ellen KarpDirector
Jill GarlingDirector
Judith M GoldmanDirector
Judy WiseDirector
Karen G HarrisonDirector
Kwame Anthony AppiahDirector
Lawrence M LevyDirector
Lee PeltonDirector
Lisa MooneyDirector
Lori R FifeDirector
Madeline LevyDirector
Mark S FifeDirector
Mykhanh SheltonDirector
Paul H BerzDirector
Reggie CrenshawDirector
Richard I MelvoinDirector
Richard PerryDirector
Robert a SmithDirector
Ryan PrinceDirector
Saul PannellDirector
Stacy SharpeDirector
Susie RichardsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
ThinkshoutIt Consultant321 NW GILSAN ST SUITE 700, Portland, OR 97209$338,096
Nextstep SolutionsSpace Planning376 WASHINGTON ST SUITE 204, Malden, MA 02148$162,084
Core Ziegfeld LLCEvent Management1356 BROADWAY, New York, NY 10018$160,620
Lightning Source INCPrinting ServicesPO BOX 503531, St Louis, MO 63150$150,714
Wellspring ConsultingConsulting Services198 AMITY ROAD, Woodbridge, CT 06525$143,800
Revenue and Support

Revenue Composition

Contributions and Grants
$23,742,592
Program Service Revenue
$1,476,164
Investment Income
$195,631
Other Revenue
$-26,207
All Other Contributions
$18,277,434
Change in Net Assets
$-2,603,112

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded20$1,230,113Fair Market Value (FMV)
Total Noncash Contributions20$1,230,113-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,388,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-209,335
Total Revenue per Audited Statements
$25,178,845
Total Revenue per Form 990
$25,388,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,766,120
Other Expenses$7,195,172
Total Fundraising Expense$4,469,791
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,068,994$978,471$2,126,543$13,174,008
Current Officers, Directors, Trustees, and Key Employees$2,687,715$261,183$567,638$3,516,536
Fees for Services Management$2,256,864$168,058$449,278$2,874,200
Other Employee Benefits$1,647,082$160,058$347,859$2,154,999
Payroll Taxes$928,751$90,253$196,150$1,215,154
Occupancy$709,161$52,116$139,322$900,599
Office Expenses$676,591$49,722$132,923$859,236
Pension Plan Contributions$539,160$52,394$113,869$705,423
Travel$357,620$26,281$70,258$454,159
Depreciation Depletion$257,639$18,934$50,616$327,189
Information Technology$133,829$9,835$26,292$169,956
Fees for Services Accounting$128,628$9,453$25,270$163,351
Advertising$102,401$7,525$20,118$130,044
Insurance$101,285$7,443$19,899$128,627
Conferences and Meetings$60,441$4,442$11,874$76,757
Other Expenses$47,456$3,488$9,323$60,267
All Other Expenses$34,631$2,541$6,807$43,979
Foreign Grants$30,000--$30,000
Interest$18,311$1,346$3,597$23,254
Total Functional Expenses$21,561,042$1,960,459$4,469,791$27,991,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,464,105
Expenses per Audited Statements$27,991,292
Total Expenses per Form 990$27,991,292
Expenses Not Reported on Form 990$472,813
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$103,577

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesProgram Related Services00$35,082
Sub-saharan AfricaProgram ServicesProgram Related Services00$30,690
Sub-saharan AfricaGrantmakingProgram Related Services00$30,000
North AmericaProgram ServicesProgram Related Services00$2,778
East Asia and the PacificProgram ServicesProgram Related Services00$2,027
South AmericaProgram Services-00$2,000
Middle East and North AfricaProgram Related ServicesProgram Related Services00$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$219,630
Fundraising Gross Income$219,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$2,836,451$219,630$219,630$0
Total Events$2,836,451$219,630$219,630$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$5,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 2

“Directors lori r. Fife and mark s. Fife have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing, the draft version of form 990 was reviewed by the audit committee of the board of directors. The form 990 was then provided to the board of directors via email. The form 990 will be filed upon approval by the audit committee.”

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

“All officers, directors and senior level employees are required to familiarize themselves with the conflicts of interest policy and to ensure compliance of related parties with it. In addition to the disclosures required by this policy, each are annually provided with a statement to complete and return indicating that they have read, understand and are in compliance with this policy. The ceo in conjunction with the cfo and coo manages this process. If any director has a conflict, at a minimum, the director with the conflict will recuse themselves from the meeting and/or vote. Officers and senior level employees who knowingly or unknowingly violate the policy will be subject to disciplinary action, including possible dismissal.”

Form 990, Part VI, Section B, Line 15

“Executive director/president compensation package reviewed by outside consulting firm to establish comparability data and recommendation of a compensation package to the board of directors for approval. All other key employee's are reviewed by the human resource department. External benchmarking resources are referenced such as the most recent guidestar nonprofit compensation report. Final recommendations are made to the executive director/president with a final review by the board of directors. The deliberations and decisions are documented contemporaneously.”

Form 990, Part VI, Section C, Line 19

“Our forms 990 (current and prior three years) are available on our website as well as the official website of the attorney general of massachusetts at www.charities.ago.state.ma.us and guidestar at www2.guidestar.org. We also make our form 1023, form 990-t, articles of incorporation, and bylaws available to the public upon request. Our audited financial statements are also available on our website as well as the official website of the attorney general of massachusetts at www.charities.ago.state.ma.us. We do not make our conflict of interest policy available to the public. In addition, various other governing documents are also available on the official website of the secretary of state of massachusetts at: www.corp.sec.state.ma.us/corp/corpsearch/corpsearchinput.asp”

Filing and Contact Details

Filer

Filer Name
Facing History and Ourselves Inc
EIN
04-2761636
Phone
6177351658
Address
16 HURD ROAD, BROOKLINE, MA 02445-6919

Signing Officer

Name
Mariel Gonzales
Title
Chief Financial Officer
Phone
6177351658
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Brooks
Formed
1982
Legal Domicile
Ma
Voting Board Members
38
Independent Board Members
38
Employees
225
Volunteers
378

Preparer

Firm
Cbiz Mhm LLC
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Brenda L Booth
Phone
6177610600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Facing history's permanently restricted endowment is managed so as to provide consistent, reliable support for the organization's programs and operating budget. While it has enjoyed modest investment income and fund growth over the years, the endowment is invested conservatively so as to protect its principal and provide highly reliable income to the organization's operating budget.”

PART X, LINE 2:

“Facing history accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Facing history has identified its tax status as a tax-exempt entity, and its determinations of which income is related and unrelated, as its only significant tax positions; however, facing history has determined that such tax positions do not result in any uncertainties requiring recognition. Facing history is not currently under examination by any taxing jurisdiction. Facing history's federal and state returns are generally open for examination for three years following the date filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - netted on form 990, page 9, part viii, line 10b: 65,497.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - netted on form 990, page 9, part viii, line 10b: 65,497.”

Raw XML AppendixShowing 400 of 1,249 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/Desc0FACING HISTORY AND OURSELVES TRAINS AND SUPPORTS MIDDLE AND HIGH SCHOOL TEACHERS TO PROMOTE STUDENT ENGAGEMENT, CRITICAL THINKING, AND SOCIAL AND EMOTIONAL LEARNING THROUGH A DEEPER UNDERSTANDING OF THE LESSONS OF HISTORY. THROUGH SEVEN OFFICES IN THE USA, PARTNER ENTITIES IN ENGLAND AND CANADA, AND PARTNERSHIPS GLOBALLY, FACING HISTORY HAS A NETWORK OF MORE THAN 300,000 EDUCATORS (REACHING OVER 7 MILLION STUDENTS) AND PROVIDES PROFESSIONAL DEVELOPMENT, RESOURCES, AND SUPPORT TO MORE THAN 55,000 EDUCATORS EACH YEAR THROUGH FACE-TO-FACE AND ONLINE SEMINARS, WORKSHOPS, AND INDIVIDUAL TRAINING.
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,776,272
Liabilities
$1,436,984
Net assets
$49,339,288
Revenue
$25,388,180
Expenses
$27,991,292
Net income
-$2,603,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.9$2.95$66.9$31.8$36.1$4.32
2023Detailed filing. Detailed filing data is available for this year.$69.8$3.23$66.6$26.2$33.3$7.11
2022Detailed filing. Detailed filing data is available for this year.$72.3$2.16$70.1$32.8$26.7$6.11
2021Detailed filing. Detailed filing data is available for this year.$73.3$2.91$70.4$41.9$24.9$17.0
2020Detailed filing. Detailed filing data is available for this year.$50.8$1.44$49.3$25.4$28.0$2.60
2019Detailed filing. Detailed filing data is available for this year.$54.2$1.59$52.6$28.6$27.8$0.80
2018Detailed filing. Detailed filing data is available for this year.$52.9$1.10$51.8$32.2$26.0$6.16
2017Detailed filing. Detailed filing data is available for this year.$46.3$1.50$44.8$27.9$23.0$4.93
2016Detailed filing. Detailed filing data is available for this year.$38.5$0.75$37.7$19.8$25.5$5.71
2015Summary only. Only limited summary data is available for this year.$45.5$1.36$44.1$21.1$25.7$4.55
2014Detailed filing. Detailed filing data is available for this year.$51.3$1.92$49.3$21.3$23.8$2.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.8$1.20$50.6$22.0$21.5$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$0.96$47.3$20.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$1.55$39.6$17.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$1.40$25.8$16.5
Peer Organizations

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