Civic Intelligence

NAACP Special Contribution Fund

990 • Fiscal year 2013 • EIN 13-1998814

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.NAACP.ORG
4805 Mount Hope DriveBaltimore, MD 21215

(410) 580-5777

Siviq Scores

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

Liabilities / Assets

78th percentile

0.51x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

91st percentile

43%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$756,378

Up $227,426 (+43%) from 2012

Net Assets

Up

$373,368

Up $388,157 (+2625%) from 2012

Liabilities

Down

$383,010

Down $160,731 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin81st percentile

Revenue

$1,429,204

No earlier filing loaded for comparison.

Expenses

Down

$1,061,358

Down $169,139 (-14%) from 2012

Net Income

$367,846

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2013

Assets$756,378
Liabilities$383,010
Net Assets$373,368
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,429,204
Expenses$1,061,358
Net Income$367,846
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,429,204
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.

Educate minorities on social & economic issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$201,000$404,251▲ $203,251
Investments Other Securities$261,899$286,668▲ $24,769
Cash and Non-Interest-Bearing Accounts$66,053$65,459▼ $594
Total Assets$528,952$756,378▲ $227,426
Liabilities
Other Liabilities$522,518$307,104▼ $215,414
Accounts Payable and Accrued Expenses$21,223$75,906▲ $54,683
Total Liabilities$543,741$383,010▼ $160,731
Net Assets / Fund Balance
Temporarily Rstr Net Assets$292,963$701,409▲ $408,446
Unrestricted Net Assets$-307,752$-328,041▼ $20,289
Total Net Assets Fund Balance$-14,789$373,368▲ $388,157
Total Liabilities and Net Assets / Fund Balance$528,952$756,378▲ $227,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$286,668--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Eugene J DuffyChairman
Benjamin Todd JealousPresident & CEO
Marcella MaxwellVice Chairman
Angela DornTrustee
Carole YoungTrustee
Cecil R HouseTrustee
Celois SteeleTrustee
Dr Lonnie RandolphTrustee
Drjohn E ArradonoTrustee
Dwayne ProctorTrustee
Ed Foster-simeonTrustee
Eric PetersonTrustee
Ester Silver-parkerTrustee
Georgette DixonTrustee
Hilton SmithTrustee
Hon Laura D BlackburneTrustee
John SpinnatoTrustee
Johnny FurrTrustee
Juan CofieldTrustee
Kathleen Wilson-thompsonTrustee
Keith NormanTrustee
Lamell McmorrisTrustee
Larry LucasTrustee
Leonard F SpringsTrustee
Lewis ShomerTrustee
Miguel FosterTrustee
Nathaniel MilesTrustee
Pamela AlexanderTrustee
Patrick R GastonTrustee
Ralph SmithTrustee
Robert BillingsleaTrustee
Roger D JohnsonTrustee
Roslyn M BrockTrustee
Roy Levy WilliamsTrustee
Sherece WestTrustee
Stephanie SilvermanTrustee
Sybil Edwards-mcnabbTrustee
Tanya Leah LombardTrustee
Thomas E WhiteTrustee
Zafar BrooksTrustee
Kim KeenanGeneral Counsel/sec
Barbara Sapp DavisSecretary
Thomas L KalaherTreasurer
Gerald HudsonTustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,399,519
Program Service Revenue
$12,974
Investment Income
$15,337
Other Revenue
$1,374
All Other Contributions
$1,365,176
Change in Net Assets
$367,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,429,204
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,311
Total Revenue per Audited Statements
$1,449,515
Total Revenue per Form 990
$1,429,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$805,472
Salaries, Compensation, and Employee Benefits$255,886
Total Fundraising Expense$86,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$183,456-$72,430$255,886
Other Expenses$95,060$15,301$14,486$95,060
Fees for Services Other$40,142$725-$40,867
All Other Expenses$21,697$2,005-$23,702
Travel$10,352--$10,352
Information Technology$2,920--$2,920
Office Expenses$2,334--$2,334
Payment Travel Entrtnmnt Publicly Ofcl$259--$259
Total Functional Expenses$956,411$18,031$86,916$1,061,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,061,358
Total Expenses per Audited Statements$1,061,358
Total Expenses per Form 990$1,061,358
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate - Naacp$307,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11

“A subcommittee of the board of directors reviewed the naacp special contribution fund 990.”

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

“The organization is responsible for reviewing the statements and monitoring compliance with the policy.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
13-1998814
Phone
4105805777

Signing Officer

Name
Samuel Gaillard
Title
Chief Financial Officer
Phone
4105805777
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cornell William Brooks
Formed
1964
Legal Domicile
Md
Voting Board Members
46
Independent Board Members
46
Employees
0
Volunteers
0

Preparer

Preparer
Norman M Graves
Phone
2023935600
Supplemental Narrative

Additional Explanations

Audit Committee Oversight

“There have been no changes in the audit committee's oversight of the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The scf is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 700 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/Desc0ACT-SO PROGRAM PREPARES, RECOGNIZES AND REWARDS AFRICAN-AMERICAN YOUTH WHO EXEMPLIFY SCHOLASTIC AND ARTISTIC EXCELLENCE. NAACP BRANCHES, COLLEGE CHAPTERS AND YOUTH COUNCILS CONDUCT ANNUAL COMPETITIONS FOR STUDENTS IN GRADES 9-12 THROUGHOUT THE COUNTRY. PARTICIPATING BRANCHES HOLD LOCAL COMPETITIONS IN THE CATEGORIES OF SCIENCE, HUMANITIES, AND PERFORMING AND VISUAL ARTS. THE TOP WINNERS FROM THE LOCAL COMPETITIONS COMPETE AGAINST WINNERS FROM OTHER CITIES AT THE NATIONAL ACT-SO FINALS HELD DURING THE NAACP'S ANNUAL CONVENTION.
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IRS990/Form990PartVIISectionAGrp/PersonNm16ZAFAR BROOKS
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IRS990/Form990PartVIISectionAGrp/PersonNm23DR LONNIE RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm24ESTER SILVER-PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm25ERIC PETERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm27HILTON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm28RALPH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm29THOMAS E WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm30LEONARD F SPRINGS
IRS990/Form990PartVIISectionAGrp/PersonNm31CELOIS STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm32JOHN SPINNATO
IRS990/Form990PartVIISectionAGrp/PersonNm33ROY LEVY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm34KATHLEEN WILSON-THOMPSON
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IRS990/Form990PartVIISectionAGrp/PersonNm36SYBIL EDWARDS-MCNABB
IRS990/Form990PartVIISectionAGrp/PersonNm37SHERECE WEST
IRS990/Form990PartVIISectionAGrp/PersonNm38MARCELLA MAXWELL
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IRS990/Form990PartVIISectionAGrp/PersonNm40BARBARA SAPP DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm41GERALD HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm42BENJAMIN TODD JEALOUS
IRS990/Form990PartVIISectionAGrp/PersonNm43KIM KEENAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt36TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt37TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt38VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt39TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt40SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt41TUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt42PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt43GENERAL COUNSEL/SEC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,378
Liabilities
$383,010
Net assets
$373,368
Revenue
$1,429,204
Expenses
$1,061,358
Net income
$367,846
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