Civic Intelligence

NAACP Special Contribution Fund

EIN 13-1998814 • 501(c)3 • Baltimore, MD

Profile

Educate minorities on social & economic issues through its afro-academic, cultural, technological, scientific olympics(act-so)human rights,voting rights and legal programs

4805 Mount Hope DriveBaltimore, MD 21215

www.naacp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$14,877,842

Up $1,487,574 (+11%) from 2023

Liabilities

Down

$36,306

Down $19,309 (-35%) from 2023

Net Assets

Up

$14,841,536

Up $1,506,883 (+11%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

Up

$1,483,158

Up $241,246 (+19%) from 2023

Expenses

Up

$915,918

Up $726,980 (+385%) from 2023

Net Income

Down

$567,240

Down $485,734 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2011: $506,589Liabilities 2011: $955,150Net Assets 2011: -$448,5612011Assets 2012: $528,952Liabilities 2012: $543,741Net Assets 2012: -$14,7892012Assets 2013: $756,378Liabilities 2013: $383,010Net Assets 2013: $373,3682013Assets 2014: $389,262Liabilities 2014: $480,356Net Assets 2014: -$91,0942014Assets 2015: $361,384Liabilities 2015: $936,729Net Assets 2015: -$575,3452015Assets 2016: $671,147Liabilities 2016: $833,360Net Assets 2016: -$162,2132016Assets 2017: $721,170Liabilities 2017: $1,547,440Net Assets 2017: -$826,2702017Assets 2018: $612,772Liabilities 2018: $2,320,260Net Assets 2018: -$1,707,4882018Assets 2019: $1,076,204Liabilities 2019: $2,619,721Net Assets 2019: -$1,543,5172019Assets 2020: $6,200,136Liabilities 2020: $3,085,759Net Assets 2020: $3,114,3772020Assets 2021: $8,016,305Liabilities 2021: $1,052,800Net Assets 2021: $6,963,5052021Assets 2022: $12,636,751Liabilities 2022: $1,167,721Net Assets 2022: $11,469,0302022Assets 2023: $13,390,268Liabilities 2023: $55,615Net Assets 2023: $13,334,6532023Assets 2024: $14,877,842Liabilities 2024: $36,306Net Assets 2024: $14,841,5362024

Highlighted filing

2024

Assets$14,877,842
Liabilities$36,306
Net Assets$14,841,536
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,351,6442011Expenses 2012: $1,230,4972012Revenue 2013: $1,429,204Expenses 2013: $1,061,358Net Income 2013: $367,8462013Revenue 2014: $689,715Expenses 2014: $1,154,177Net Income 2014: -$464,4622014Revenue 2015: $874,314Expenses 2015: $1,341,422Net Income 2015: -$467,1082015Revenue 2016: $1,689,260Expenses 2016: $1,284,939Net Income 2016: $404,3212016Revenue 2017: $844,823Expenses 2017: $1,537,812Net Income 2017: -$692,9892017Revenue 2018: $626,532Expenses 2018: $1,470,036Net Income 2018: -$843,5042018Revenue 2019: $1,093,244Expenses 2019: $974,959Net Income 2019: $118,2852019Revenue 2020: $5,495,115Expenses 2020: $920,032Net Income 2020: $4,575,0832020Revenue 2021: $3,766,686Expenses 2021: $151,892Net Income 2021: $3,614,7942021Revenue 2022: $5,360,998Expenses 2022: $177,544Net Income 2022: $5,183,4542022Revenue 2023: $1,241,912Expenses 2023: $188,938Net Income 2023: $1,052,9742023Revenue 2024: $1,483,158Expenses 2024: $915,918Net Income 2024: $567,2402024

Highlighted filing

2024

Revenue$1,483,158
Expenses$915,918
Net Income$567,240
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,877,842
Liabilities
$36,306
Net assets
$14,841,536
Revenue
$1,483,158
Expenses
$915,918
Net income
$567,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.04$14.8$1.48$0.92$0.57
2023Detailed filing. Detailed filing data is available for this year.$13.4$0.06$13.3$1.24$0.19$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.17$11.5$5.36$0.18$5.18
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.02$1.05$6.96$3.77$0.15$3.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$3.09$3.11$5.50$0.92$4.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$2.62$1.54$1.09$0.97$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$2.32$1.71$0.63$1.47$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.55$0.83$0.84$1.54$0.69
2016Summary only. Only limited summary data is available for this year.$0.67$0.83$0.16$1.69$1.28$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.94$0.58$0.87$1.34$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.48$0.09$0.69$1.15$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.38$0.37$1.43$1.06$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.54$0.01$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.96$0.45$1.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$5,654,967
Mission and Program Overview

Mission

To educate minorities on social & economic issues through its afro- academic, cultural, technological, scientific olympics (act-so) human rights, voting rights, and legal programs.

The naacp foundation supports the mission of naacp by raising funds and promoting philanthropy to sustain civil rights and social justice advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,497,023$13,228,316▲ $1,731,293
Cash and Non-Interest-Bearing Accounts$729,370$733,517▲ $4,147
Savings and Temporary Cash Investments-$305,938-
Investments Other Securities$881,419$185,925▼ $695,494
Accounts Receivable$0$8,095▲ $8,095
Total Assets$13,390,268$14,877,842▲ $1,487,574
Other Assets Total$282,456$416,051▲ $133,595
Liabilities
Grants Payable-$19,291-
Accounts Payable and Accrued Expenses$55,615$17,015▼ $38,600
Total Liabilities$55,615$36,306▼ $19,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,424,128$8,134,730▲ $710,602
Net Assets With Donor Restrictions$5,910,525$6,706,806▲ $796,281
Total Net Assets Fund Balance$13,334,653$14,841,536▲ $1,506,883
Total Liabilities and Net Assets / Fund Balance$13,390,268$14,877,842▲ $1,487,574

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,476,537-▲ $700,346-$6,137,605
2023-$5,186,311▲ $300,526-$5,476,537
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Dwayne ProctorChairman
Derrick JohnsonNaacp President/CEO
Celois SteeleVice Chairman
Angela DornFoundation Trustee
Antoinette Brock JohnsonFoundation Trustee
Brittney CallowayFoundation Trustee
Carole YoungFoundation Trustee
Christina HollenbackFoundation Trustee
Chukwundi OnikeFoundation Trustee
Donnell WhiteFoundation Trustee
Dr Garth GrahamFoundation Trustee
Dr John ArradondoFoundation Trustee
Ed Foster-simeonFoundation Trustee
Fedrick IngramFoundation Trustee
James HarrisFoundation Trustee
Jana HoltFoundation Trustee
Janice Bryant HowroydFoundation Trustee
John SpinnatoFoundation Trustee
Lachandra WhiteFoundation Trustee
Lori George BillingsleyFoundation Trustee
Maya BerminghamFoundation Trustee
Na EngFoundation Trustee
Nate MilesFoundation Trustee
Nicholas WigginsFoundation Trustee
Otho KerrFoundation Trustee
Pamela AlexanderFoundation Trustee
Raquel BoneFoundation Trustee
Rev Keith NormanFoundation Trustee
Sarita JamesFoundation Trustee
Shazzia KhanFoundation Trustee
Tanya Leah LombardFoundation Trustee
Tonya VeaseyFoundation Trustee
Yolanda Egland WilsonFoundation Trustee
Yusuf GeorgeFoundation Trustee
Zafar BrooksFoundation Trustee
Zephanii Smith EisenstatFoundation Trustee
Barbara MarcinFoundation Trustee (as of 02/24)
Doug ThornellFoundation Trustee (as of 02/24)
Kenneth E DobsonFoundation Trustee (as of 02/24)
Livingston Albritten JrFoundation Trustee (as of 02/24)
P Bianca DomallyCFO (as of 07/24)
Janette Mccarthy-wallaceGeneral Counsel/secretary
Junko KobayashiInterim CFO (thru 07/24)
Thomas KalaharTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$994,625
Program Service Revenue
$0
Investment Income
$488,533
Other Revenue
$0
All Other Contributions
$994,625
Change in Net Assets
$567,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,396,720
Revenue Not Reported on Financial Statements
$86,438
Revenue Not Reported on Form 990
$939,643
Total Revenue per Audited Statements
$2,336,363
Total Revenue per Form 990
$1,483,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$727,002
Other Expenses$101,799
Salaries, Compensation, and Employee Benefits$87,117
Total Fundraising Expense$87,117
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$727,002--$727,002
Other Salaries and Wages--$87,117$87,117
Fees for Service Investment Mgmnt Fees-$86,438-$86,438
Other Expenses-$10,575-$10,575
Information Technology-$4,062-$4,062
Fees for Services Legal-$411-$411
Office Expenses-$313-$313
Total Functional Expenses$727,002$101,799$87,117$915,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$915,918
Expenses per Audited Statements$829,480
Total Expenses per Audited Statements$829,480
Expenses Not Reported on Financial Statements$86,438
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Naacp Empowerment Programs IncBaltimore, MD501(c)(3)General Support$727,002
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by the organization's external accounting firm. Upon completion, it is reviewed by the cfo and audit committee. The form 990 is then provided to the full board of directors prior to filing.”

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

“The office of the general counsel shall prepare, for approval by the naacp audit committee, a form of disclosure statement to be completed by each director, trustee, officer, employee, and/or board committee member no less frequently than on a bi- annual (every two year) basis and/or before the representative engages or enters into any activity, action, or relationship that gives rise to a conflict or potential conflict. The office of the general counsel shall review and retain each completed disclosure statement for the potential of conflicts. The office of the general counsel shall report promptly to the chair of the naacp audit committee in writing any material conflicts identified in that review.”

Form 990, Part VI, Section B, Line 15

“The officers of naacp foundation are compensated by a related organization, naacp empowerment programs, inc., which has processes in place to ensure that such compensation is reasonable. Naacp foundation does not have any employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Naacp Foundation
EIN
13-1998814
Phone
4105805777
Address
4805 MOUNT HOPE DRIVE, BALTIMORE, MD 21215

Signing Officer

Name
P Bianca Domally
Title
CFO
Phone
4105805777
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Johnson
Formed
1964
Legal Domicile
Md
Voting Board Members
40
Independent Board Members
40
Employees
0
Volunteers
100

Preparer

Firm
Grant Thornton Advisors LLC
Address
1000 WILSON BOULEVARD SUITE 1500, ARLINGTON, VA 22209
Preparer
Mary Torretta
Phone
7038477500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The naacp foundation supports our civil rights and social justice work by raising funds and promoting philanthropy. The foundation board oversees our endowment, generating essential support for naacp's efforts. The foundation manages donor contributions to our scholarship fund, providing students with the most advanced educational opportunities.”

Financial Statement Notes

PART V, LINE 4:

“The naacp foundation endowment was created to provide for the long-term financial goals and mission of naacp.”

PART X, LINE 2:

“Fin 48 footnote the foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified as an other-than-private foundation within the meaning of section 509(a) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. Financial accounting standards board (fasb), accounting standards codification 740, income taxes (asc 740). Asc 740 requires that a tax position be recognized or derecognized based on a "more likely-than-not" threshold. This applies to position as taken or expected to be taken in a tax return. As of december 31, 2024, management has assessed its various tax positions and it believes there are no liabilities for uncertain tax positions.”

Raw XML AppendixShowing 400 of 883 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.

Path#Value
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IRS990/ActivityOrMissionDesc0THE NAACP FOUNDATION SUPPORTS THE MISSION OF NAACP BY RAISING FUNDS AND PROMOTING PHILANTHROPY TO SUSTAIN CIVIL RIGHTS AND SOCIAL JUSTICE ADVOCACY.
IRS990/AllOtherContributionsAmt0994625
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3FOUNDATION TRUSTEE (AS OF 02/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOUNDATION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5FOUNDATION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6FOUNDATION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7FOUNDATION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8FOUNDATION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9FOUNDATION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10FOUNDATION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11FOUNDATION TRUSTEE (AS OF 02/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt12FOUNDATION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13FOUNDATION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14FOUNDATION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15FOUNDATION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16FOUNDATION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17FOUNDATION TRUSTEE

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