Civic Intelligence

Council on Foundations Inc.

990T • Fiscal year 2020 • EIN 13-6068327

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.COF.ORG

View Organization Page

1255 23rd Street NW No 200Washington, DC 20037

(202) 991-2225

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $18,872,089Liabilities 2011: $5,506,535Net Assets 2011: $13,365,5542011Assets 2012: $19,200,313Liabilities 2012: $5,337,228Net Assets 2012: $13,863,0852012Assets 2013: $16,646,384Liabilities 2013: $4,672,103Net Assets 2013: $11,974,2812013Assets 2014: $14,903,232Liabilities 2014: $6,797,371Net Assets 2014: $8,105,8612014Assets 2015: $14,285,416Liabilities 2015: $5,650,881Net Assets 2015: $8,634,5352015Assets 2016: $11,585,772Liabilities 2016: $5,445,421Net Assets 2016: $6,140,3512016Assets 2017: $11,501,302Liabilities 2017: $5,018,860Net Assets 2017: $6,482,4422017Assets 2018: $35,571,541Liabilities 2018: $4,634,416Net Assets 2018: $30,937,1252018Assets 2019: $33,264,591Liabilities 2019: $2,731,207Net Assets 2019: $30,533,3842019Assets 2020: $27,470,982Liabilities 2020: $4,027,340Net Assets 2020: $23,443,6422020Assets 2021: $28,475,981Liabilities 2021: $2,992,648Net Assets 2021: $25,483,3332021Assets 2022: $37,611,812Liabilities 2022: $7,165,765Net Assets 2022: $30,446,0472022Assets 2023: $39,923,596Liabilities 2023: $6,934,867Net Assets 2023: $32,988,7292023Assets 2024: $38,184,941Liabilities 2024: $6,402,110Net Assets 2024: $31,782,8312024

Latest loaded filing

2024

Assets$38,184,941
Liabilities$6,402,110
Net Assets$31,782,831
Open 2024 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $21,386,6022011Expenses 2012: $17,780,9732012Revenue 2013: $14,267,716Expenses 2013: $16,710,304Net Income 2013: -$2,442,5882013Revenue 2014: $14,179,411Expenses 2014: $15,584,339Net Income 2014: -$1,404,9282014Revenue 2015: $15,205,042Expenses 2015: $14,206,588Net Income 2015: $998,4542015Revenue 2016: $11,633,120Expenses 2016: $14,309,967Net Income 2016: -$2,676,8472016Revenue 2017: $13,403,550Expenses 2017: $13,642,985Net Income 2017: -$239,4352017Revenue 2018: $42,791,571Expenses 2018: $11,327,443Net Income 2018: $31,464,1282018Revenue 2019: $12,832,182Expenses 2019: $10,717,327Net Income 2019: $2,114,8552019Revenue 2020: $12,198,284Expenses 2020: $9,359,808Net Income 2020: $2,838,4762020Revenue 2021: $12,025,472Expenses 2021: $9,578,406Net Income 2021: $2,447,0662021Revenue 2022: $11,512,682Expenses 2022: $10,738,369Net Income 2022: $774,3132022Revenue 2023: $13,215,376Expenses 2023: $12,271,617Net Income 2023: $943,7592023Revenue 2024: $12,933,921Expenses 2024: $13,458,110Net Income 2024: -$524,1892024

Latest loaded filing

2024

Revenue$12,933,921
Expenses$13,458,110
Net Income-$524,189
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

The council on foundations fosters an environment where philanthropy can thrive and cultivates a community of diverse and skilled philanthropic professionals and organizations who lead with integrity, serve as ethical stewards and advocate for progress.

Filing and Contact Details

Filer

Filer Name
Council on Foundations Inc
EIN
13-6068327
Phone
2029912225
Address
1255 23RD STREET NW NO 200, WASHINGTON, DC 20037

Signing Officer

Name
Kathleen P Enright
Title
President & CEO
Phone
2029912225
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS ROAD SUITE 1500, RALEIGH, NC 27609
Preparer
J Calvin Marks
Phone
9197196400
Raw XML Appendix99 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
IRS990T/BooksInCareOfDetail/PersonNm0KATHLEEN P ENRIGHT
IRS990T/BooksInCareOfDetail/PhoneNum02029912225
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01255 23RD STREET NW
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd020037
IRS990T/BookValueAssetsEOYAmt027470982
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt04500
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt05400
IRS990T/OverpaymentSection/OverpaymentAmt05400
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0900
IRS990TScheduleA/ExploitedActivityDesc0JOB BANK
IRS990TScheduleA/ExploitedActivityNetIncomeAmt041816
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt041816
IRS990TScheduleA/ExploitedExemptActivityIncmAmt041816
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt079948
IRS990TScheduleA/NetExploitedActivityIncomeAmt041816
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt01500
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0250
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt043566
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt041816
IRS990TScheduleA/TotUnrltTrdBusIncmAmt041816
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0JOB BANK
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1750
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1750
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt05400
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-1750
IRS990T/TotalUBTIBeforeSection199AAmt0-1750
IRS990T/TotalUBTIComputedAmt0-1750
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN P ENRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02029912225
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNCIL ON FOUNDATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0136068327
ReturnHeader/Filer/PhoneNum02029912225
ReturnHeader/Filer/USAddress/AddressLine1Txt01255 23RD STREET NW NO 200
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521446779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON LAMBERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04242 SIX FORKS ROAD SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09197196400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CALVIN MARKS
ReturnHeader/ReturnTs02021-11-10T07:08:04-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ENRIGHT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$6.40$31.8$12.9$13.5$0.52
2023Summary only. Only limited summary data is available for this year.$39.9$6.93$33.0$13.2$12.3$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$7.17$30.4$11.5$10.7$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$2.99$25.5$12.0$9.58$2.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$4.03$23.4$12.2$9.36$2.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$2.73$30.5$12.8$10.7$2.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$4.63$30.9$42.8$11.3$31.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$5.02$6.48$13.4$13.6$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$5.45$6.14$11.6$14.3$2.68
2015Detailed filing. Detailed filing data is available for this year.$14.3$5.65$8.63$15.2$14.2$1.00
2014Detailed filing. Detailed filing data is available for this year.$14.9$6.80$8.11$14.2$15.6$1.40
2013Summary only. Only limited summary data is available for this year.$16.6$4.67$12.0$14.3$16.7$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$5.34$13.9$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$5.51$13.4$21.4