Civic Intelligence

The 1890 Universities Foundation

990 • Fiscal year 2021 • EIN 20-5683899

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

1307 New York Ave NWWashington, DC 20005

(202) 744-0222

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

96th percentile

148%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2021

Revenue Growth

86th percentile

87%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2021

Assets

Up

$2,770,371

Up $2,588,156 (+1420%) from 2018

Net Assets

Up

$1,415,107

Up $1,237,985 (+699%) from 2018

Liabilities

Up

$1,355,264

Up $1,350,171 (+26510%) from 2018

Revenue

Up

$4,264,702

Up $3,617,696 (+559%) from 2018

Expenses

Up

$2,805,904

Up $2,251,282 (+406%) from 2018

Net Income

Up

$1,458,798

Up $1,366,414 (+1479%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2017: $90,965Liabilities 2017: $6,227Net Assets 2017: $84,7382017Assets 2018: $182,215Liabilities 2018: $5,093Net Assets 2018: $177,1222018Assets 2021: $2,770,371Liabilities 2021: $1,355,264Net Assets 2021: $1,415,1072021Assets 2021: $3,141,528Liabilities 2021: $1,341,025Net Assets 2021: $1,800,5032021Assets 2022: $3,400,524Liabilities 2022: $1,953,262Net Assets 2022: $1,447,2622022Assets 2023: $4,168,469Liabilities 2023: $3,624,517Net Assets 2023: $543,9522023Assets 2024: $4,087,469Liabilities 2024: $3,838,733Net Assets 2024: $248,7362024

Highlighted filing

2021

Assets$2,770,371
Liabilities$1,355,264
Net Assets$1,415,107

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $389,684Expenses 2017: $304,946Net Income 2017: $84,7382017Revenue 2018: $647,006Expenses 2018: $554,622Net Income 2018: $92,3842018Revenue 2021: $4,264,702Expenses 2021: $2,805,904Net Income 2021: $1,458,7982021Revenue 2021: $4,571,927Expenses 2021: $2,914,398Net Income 2021: $1,657,5292021Revenue 2022: $3,292,231Expenses 2022: $3,645,472Net Income 2022: -$353,2412022Revenue 2023: $4,088,670Expenses 2023: $4,991,980Net Income 2023: -$903,3102023Revenue 2024: $3,166,188Expenses 2024: $3,461,404Net Income 2024: -$295,2162024

Highlighted filing

2021

Revenue$4,264,702
Expenses$2,805,904
Net Income$1,458,798
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$4,264,702
Mission and Program Overview

Mission

To advance agricultural research,scientific knowledge and information sharing among universities through scientific meetings, symposiums,colloquia and seminars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$210,414$2,564,811▲ $2,354,397
Pledges and Grants Receivable-$202,278-
Prepaid Expenses and Deferred Charges-$3,282-
Total Assets$210,414$2,770,371▲ $2,559,957
Liabilities
Deferred Revenue-$1,241,788-
Accounts Payable and Accrued Expenses$8,712$113,476▲ $104,764
Total Liabilities$8,712$1,355,264▲ $1,346,552
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,445,003-
Net Assets Without Donor Restrictions$201,702$-29,896▼ $231,598
Total Net Assets Fund Balance$201,702$1,415,107▲ $1,213,405
Total Liabilities and Net Assets / Fund Balance$210,414$2,770,371▲ $2,559,957
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mortimer H NeufvillePresident/CEOPT$149,497$9,200$158,697
Luwanda JenkinsVice President for Partnership and External RelatiFT$105,750-$105,750

Board Members and Trustees

NameTitle
Dr Makola AbdullahCouncil of 1890 Presidents
Dr Paul JonesCouncil of 1890 Presidents
Dr Alton ThompsonArd Executive Director
Dr Chandra ReddyAssociation of Research Directors (ard)
Dr Louis WhitesidesAssociation of Research Directors (ard)
Dr Lloyd T WalkerAcademic Deans
Dr M Ray MckinnieAcademic Deans
Dr Albert EsselAea Executive Administrator
Dr Rosalind DaleAssociation of Extension Administrators (aea)
Ms Vonda RichardsonAssociation of Extension Administrators (aea)
Dr Eugene AndersonAssociation of Public Lgus

Highest Paid Contractors

ContractorServicesLocationCompensation
Federal Street Strategies LLCAssessments, Consulting, And Monitoring1220 L STREET NW SUITE 100-401, Washington, DC 20005$168,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,083,680
Program Service Revenue
$181,004
Investment Income
$18
Other Revenue
$0
All Other Contributions
$1,684,125
Change in Net Assets
$1,458,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,264,702
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,264,702
Total Revenue per Form 990
$4,264,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,016,153
Salaries, Compensation, and Employee Benefits$440,990
Other Expenses$348,761
Total Fundraising Expense$37,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,016,153--$2,016,153
Current Officers, Directors, Trustees, and Key Employees$203,195$61,252-$264,447
Fees for Services Other$240,650$8,963-$249,613
Other Salaries and Wages$109,732$33,079-$142,811
Advertising-$29,609$37,000$66,609
Payroll Taxes$25,466$7,366-$32,832
Office Expenses$157$6,578-$6,735
Fees for Services Accounting-$5,906-$5,906
Occupancy-$4,500-$4,500
Travel$2,009--$2,009
Information Technology-$936-$936
Other Employee Benefits$900--$900
Insurance-$741-$741
Conferences and Meetings$195--$195
Other Expenses$8,160$80-$80
Total Functional Expenses$2,606,617$162,287$37,000$2,805,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,805,904
Total Expenses per Audited Statements$2,805,904
Total Expenses per Form 990$2,805,904
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Virginia State UniversityInstitute, WV-Federal Subaward$314,048
Kentucky State UniversityFrankfort, KY-Federal Subaward$247,743
Tennessee State UniversityNashville, TN-Federal Subaward$234,236
Lincoln UniversityJefferson City, MO-Federal Subaward$226,794
University of Maryland Eastern ShorePrincess Anne, MD-Federal Subaward$226,006
Langston UniversityLangston, OK-Federal Subaward$197,124
Alabama A&m UniversityNormal, AL-Federal Subaward$109,443
Alcorn State UniversityLoman, MS-Federal Subaward$86,794
Southern University and A&m CollegeBaton Rouge, LA-Federal Subaward$86,794
Florida A&m UniversityTallahassee, FL-Federal Subaward$56,541
University of Arkansas at Pine BluffPine Bluff, AR-Federal Subaward$40,867
Central State UniversityWilberforce, OH-Federal Subaward$26,794
Fort Valley State UniversityFort Valley, GA-Federal Subaward$26,794
Nc A&t State UniversityGreensboro, NC-Federal Subaward$26,794
Prairie View A&m UniversityPrairie View, TX-Federal Subaward$26,794
Virginia State UniversityPetersburg, VA-Federal Subaward$26,794
Delaware State UniversityDover, DE-Federal Subaward$26,793
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
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 B, Line 11B

Financial report are provided at regular meeting, and reviewed and signed by the foundation ceo before filing.

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

Discussion at regular meeting.

Form 990, Part VI, Section B, Line 15

An independent data is reviewed by board chair in determinating compensation.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
1890 Universities Foundation
EIN
20-5683899
Phone
2027440222
Address
1307 NEW YORK AVE NW, WASHINGTON, DC 20005

Signing Officer

Name
Mortimer H Nuefville
Title
Director
Phone
2027440222
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mortimer H Nuefville
Formed
2016
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
11
Employees
8
Volunteers
11

Preparer

Firm
Sb & Company LLC
Address
10200 GRAND CENTRAL AVE SUITE 250, OWINGS MILLS, MD 21117
Preparer
Tiana Wynn
Phone
4105840060
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable district of columbia income tax laws. Accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The foundation performed an evaluation of uncertain tax positions for the year ended december 31, 2021 and 2020, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax- exempt status. As of december 31, 2021, the statute of limitations for fiscal years 2018 through 2021, remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the foundation files tax returns. It is the foundation's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.

Raw XML AppendixShowing 400 of 624 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT FOR PARTNERSHIP AND EXTERNAL RELATI
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IRS990/Form990PartVIISectionAGrp/TitleTxt3COUNCIL OF 1890 PRESIDENTS
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE AGRICULTURAL RESEARCH,SCIENTIFIC KNOWLEDGE AND INFORMATION SHARING AMONG UNIVERSITIES THROUGH SCIENTIFIC MEETINGS, SYMPOSIUMS,COLLOQUIA AND SEMINARS.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0PROPOSAL REVIEW
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK FEE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180
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IRS990/OtherExpensesGrp/TotalAmt280
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142811
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07366
IRS990/PayrollTaxesGrp/ProgramServicesAmt025466
IRS990/PayrollTaxesGrp/TotalAmt032832
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0202278
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0CENTER OF EXCELLENCE FOR FARMING SYSTEMS AND RURAL PROPOSPERITY AND ECONOMIC SUSTAINABILITY (CISFRL): THE INTENT OF THE 1890 CENTERS OF EXCELLENCE PROGRAM IS TO PROVIDE SUPPORT FOR CENTERS OF EXCELLENCE THAT WERE ORIGINALLY ESTABLISHED IN 2015 IN CONJUNCTION WITH THE 125TH ANNIVERSARY OF THE SECOND MORRILL ACT OF 1890. THE 1890 COES ARE HOSTED BY 1890 LAND-GRANT INSTITUTIONS WITH THE GOALS OF: 1) INCREASING PROFITABILITY AND RURAL PROSPERITY IN UNDERSERVED FARMING COMMUNITIES; 2) ADDRESSING CRITICAL NEEDS FOR ENHANCED INTERNATIONAL TRAINING AND DEVELOPMENT; AND 3) INCREASING DIVERSITY IN THE SCIENCE, TECHNOLOGY, ENGINEERING, AGRICULTURE AND MATHEMATICS (STEAM) PIPELINE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0331403
IRS990/ProgSrvcAccomActy3Grp/Desc0CENTER FOR INNOVATION AND SUSTAINABILITY FOR SMALL FARMS, RANCHES AND FOREST LANDS (SFRLS):THE CISFRL'S OVERALL GOAL IS FOR 1890 LGUS TO SHARE AND LEVERAGE BEST PRACTICES, INNOVATIONS, TECHNOLOGIES AND PERSONNEL TO BETTER ADDRESS THE PROFITABILITY AND SUSTAINABILITY OF SMALL FARMS, RANCHES AND FOREST LANDS (SFRLS) ACROSS AN EIGHTEEN STATE REGION OVER THE SHORT AND LONG TERM. THE CISFRL MANAGEMENT APPROACH BUILDS ON THE SUCCESSES OF THE SOUTHERN FOOD SYSTEMS EDUCATION CONSORTIUM (SOFSEC) EXPERIENCE AND THE PILOT 125TH ANNIVERSARY 1890 CENTER OF EXCELLENCE;, 2015-2017. THE FORMER REFINED METHODS FOR MULTIPLE UNIVERSITIES TO WORK TOGETHER WITH OPTIMUM CONTRIBUTIONS FROM EACH. THE LATTER FOCUSED ON TECHNICAL AND STRATEGIC ASSISTANCE TO SMALL FARMER CLUSTERS, RESULTING IN 900 FARMERS (REPRESENTING 43 CLUSTERS) POSITIVELY IMPACTED BY THE PILOT STUDY. THE CISFRL MANAGEMENT PLAN USES AN INTEGRATIVE RESEARCH-EDUCATION-EXTENSION APPROACH AND MULTIPLE DISCIPLINE/UNIVERSITY PARTNERSHIPS TO BENEFIT AND STRENGTHEN SFRLS AND COMMUNITIES AND INCORPORATE THE COLLECTIVE LEARNINGS INTO THE FANH SCIENCES PROGRAMS/CURRICULA AT THE 1890 LGUS.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0687277
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0181004
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE DISTRICT OF COLUMBIA INCOME TAX LAWS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2021 AND 2020, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX- EXEMPT STATUS. AS OF DECEMBER 31, 2021, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2018 THROUGH 2021, REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE FOUNDATION FILES TAX RETURNS. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FEDERAL SUBAWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FEDERAL SUBAWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FEDERAL SUBAWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FEDERAL SUBAWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FEDERAL SUBAWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FEDERAL SUBAWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FEDERAL SUBAWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FEDERAL SUBAWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8FEDERAL SUBAWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9FEDERAL SUBAWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10FEDERAL SUBAWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11FEDERAL SUBAWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12FEDERAL SUBAWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13FEDERAL SUBAWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14FEDERAL SUBAWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15FEDERAL SUBAWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16FEDERAL SUBAWARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALABAMA A&M UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALCORN STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CENTRAL STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DELAWARE STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FLORIDA A&M UNIVERSITY

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