Civic Intelligence

The S Engelhard Ctr for the Study And

990 • Fiscal year 2016 • EIN 26-1331417

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

Organization ProfileWWW.AACU.ORG/BRINGING_THEORY/INDEX.CFM
1818 R Street NWWashington, DC 20009

(202) 884-0815

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$19,800

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.8%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,030,490

Up $363,033 (+54%) from 2015

Net Assets

Up

$1,030,490

Up $420,379 (+69%) from 2015

Liabilities

Down

$0

Down $57,346 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Up

$609,999

Up $4,999 (+0.8%) from 2015

Expenses

Down

$189,620

Down $125,445 (-40%) from 2015

Net Income

Up

$420,379

Up $130,444 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $480,296Liabilities 2010: $0Net Assets 2010: $480,2962010Assets 2015: $667,457Liabilities 2015: $57,346Net Assets 2015: $610,1112015Assets 2016: $1,030,490Liabilities 2016: $0Net Assets 2016: $1,030,4902016Assets 2017: $519,938Liabilities 2017: $0Net Assets 2017: $519,9382017Assets 2020: $137,732Liabilities 2020: $0Net Assets 2020: $137,7322020Assets 2021: $139,786Liabilities 2021: $0Net Assets 2021: $139,7862021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$1,030,490
Liabilities$0
Net Assets$1,030,490
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $333,2752010Revenue 2015: $605,000Expenses 2015: $315,065Net Income 2015: $289,9352015Revenue 2016: $609,999Expenses 2016: $189,620Net Income 2016: $420,3792016Revenue 2017: $100,779Expenses 2017: $481,331Net Income 2017: -$380,5522017Revenue 2020: $0Expenses 2020: $48,864Net Income 2020: -$48,8642020Revenue 2021: $40,000Expenses 2021: $37,946Net Income 2021: $2,0542021Revenue 2022: $0Expenses 2022: $139,786Net Income 2022: -$139,7862022

Highlighted filing

2016

Revenue$609,999
Expenses$189,620
Net Income$420,379
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$609,999
Mission and Program Overview

Mission

S. Engelhard center supports projects and initiatives that affect greater and sustained commitments by educational institutions at all levels to provide effective means of addressing the intellectual, emotional, and civic development of today's students in preparation for claiming their positive future.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$467,457$700,490▲ $233,033
Pledges and Grants Receivable$200,000$330,000▲ $130,000
Total Assets$667,457$1,030,490▲ $363,033
Liabilities
Accounts Payable and Accrued Expenses$57,346--
Total Liabilities$57,346$0▼ $57,346
Net Assets / Fund Balance
Temporarily Rstr Net Assets$426,693$691,959▲ $265,266
Unrestricted Net Assets$183,418$338,531▲ $155,113
Total Net Assets Fund Balance$610,111$1,030,490▲ $420,379
Total Liabilities and Net Assets / Fund Balance$667,457$1,030,490▲ $363,033
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Donald W HarwardExecutive Director$19,800$19,800
Sally Engelhard PingreePresident$12,125$12,125

Board Members and Trustees

NameTitle
Daniel Tad RoachTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$609,999
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$609,999
Change in Net Assets
$420,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$609,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$609,999
Total Revenue per Form 990
$609,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$114,934
Salaries, Compensation, and Employee Benefits$65,555
Total Fundraising Expense$23,685
Other Expenses$9,131
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$114,934--$114,934
Current Officers, Directors, Trustees, and Key Employees$19,800$6,062$6,062$31,924
Other Salaries and Wages-$15,000$15,000$30,000
Fees for Services Accounting-$7,190-$7,190
Payroll Taxes-$1,816$1,815$3,631
Other Expenses-$807$808$1,615
Fees for Services Legal-$186-$186
Office Expenses-$140-$140
Total Functional Expenses$134,734$31,201$23,685$189,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,620
Total Expenses per Audited Statements$189,620
Total Expenses per Form 990$189,620
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Association of American Colleges and UniversitiesWashington, DC501(c)(3)BRINGING THEORY TO PRACTICE PROJECT: GRANT AWARDS, CONFERENCE, PUBLICATIONS, ETC$114,934
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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

“The organization's executive director and accounting staff reviewed the draft form 990. The form was then reviewed by the board of directors prior to filing.”

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

“Compliance with developed poicies is monitored at board meetings and reviewed by management. When a conflict occurs, the procedure is as follows: 1. In situations where a board member or a member of a board member's immediate family holds a fiduciary or leading position with an individual or an organization potentially involved in a financial or business dealing with s.e. Center, that relationship is always disclosed. Either the board member involved abstains from voting or the matter is determined without considering the vote of the board member. 2. Board members always abstain from voting on matters regarding business transactions between s.e. Center and any organization in which the board member or member of the board member's immediate family holds a fiduciary or leading position or has a significant financial interest. 3. A disclosure form is circulated annually for board members and others to list organizations in which the board member or others or a spouse or child plays a fiduciary or leading role.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines compensation for all employees. The process includes the use of comparable data, is documented, and was last completed in march 2017.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The S Engelhard Ctr for the Study and
EIN
26-1331417
Phone
2028840815
Address
1818 R STREET NW, WASHINGTON, DC 20009

Signing Officer

Name
Donald W Harward
Title
Executive Director
Phone
2028840815
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald W Harward
Formed
2008
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
1
Employees
2
Volunteers
1

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2016 and 2015, the center has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML Appendix342 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/MissionDesc0S. ENGELHARD CENTER SUPPORTS PROJECTS AND INITIATIVES THAT AFFECT GREATER AND SUSTAINED COMMITMENTS BY EDUCATIONAL INSTITUTIONS AT ALL LEVELS TO PROVIDE EFFECTIVE MEANS OF ADDRESSING THE INTELLECTUAL, EMOTIONAL, AND CIVIC DEVELOPMENT OF TODAY'S STUDENTS IN PREPARATION FOR CLAIMING THEIR POSITIVE FUTURE.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE S. ENGELHARD CENTER QUALIFIES AS A PUBLIC CHARITY UNDER THE "FACTS AND CIRCUMSTANCES" TEST OF 1.170A-9(E)(3) OF THE TREASURY REGULATIONS, BASED UPON THE FOLLOWING: 1. IT IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL PUBLIC AND GOVERNMENTAL FUNDING ON A CONTINUOUS BASIS, THEREBY MEETING THE REQUIREMENT OF SECTION 1.170A-9(E)(3)(II). EXAMPLES OF RECENT EFFORTS BY THE ORGANIZATION INCLUDE: DURING 2016, THE S. ENGELHARD CENTER REMAINS COMMITTED TO FUNDRAISING WITH THE EXECUTIVE DIRECTOR AND PRESIDENT SPENDING TIME RAISING ADDITIONAL FUNDS. 2. THE S. ENGELHARD CENTER'S PUBLIC SUPPORT, FOR 2015 AND 2016 WAS 12.39% AND 11.77% RESPECTIVELY, THEREBY MEETING THE REQUIREMENT OF SECTION 1.170A-9(E)(3)(II). 3. IN MEETING THE REQUIREMENT OF SECTION 1.170A-9(E)(3)(I), THE S. ENGELHARD CENTER HAS RECEIVED SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS, RATHER THAN RECEIVING ALL OR MOST OF ITS SUPPORT FROM THE MEMBERS OF A SINGLE FAMILY, OR FROM A SINGLE DONOR. IN THIS RESPECT, THE S. ENGELHARD CENTER MEETS THE REQUIREMENT OF SECTION 1.170A-9(E)(3)(IV). 4. THE S. ENGELHARD CENTER, THROUGH ITS PROGRAM BRINGING THEORY TO PRACTICE PROJECT (BTTOP) MAKES AVAILABLE ITS MISSION TO THE PUBLIC. ITS PROGRAM ENCOURAGES COLLEGES AND UNIVERSITIES TO REASSERT THEIR CORE PURPOSES AS EDUCATIONAL INSTITUTIONS, NOT ONLY TO ADVANCE LEARNING AND DISCOVERY, BUT TO ADVANCE THE POTENTIAL AND WELL-BEING OF EACH INDIVIDUAL STUDENT, AND TO ADVANCE EDUCATION AS A PUBLIC GOOD THAT SUSTAINS A CIVIC SOCIETY. THE PROJECT SUPPORTS CAMPUS-BASED INITIATIVES THAT DEMONSTRATE HOW USES OF ENGAGED FORMS OF LEARNING THAT ACTIVELY INVOLVE STUDENTS BOTH WITHIN AND BEYOND THE CLASSROOM DIRECTLY CONTRIBUTE TO THEIR COGNITIVE, EMOTIONAL, AND CIVIC DEVELOPMENT. IN THIS MANNER, THE S. ENGELHARD CENTER MEETS THE REQUIREMENT OF SECTION 1.170A-9(E)(3)(VI).
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2016 AND 2015, THE CENTER HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/CashGrantAmt0114934
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BRINGING THEORY TO PRACTICE PROJECT: GRANT AWARDS, CONFERENCE, PUBLICATIONS, ETC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASSOCIATION OF AMERICAN COLLEGES AND UNIVERSITIES
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CURRENTLY, ACCU, WHICH RUNS THE BTTOP PROGRAM IS ITS ONLY GRANTEE. AS THE SAME PEOPLE THAT WORK IN THE CENTER RUN THE BTTOP PROJECT, THEY DON'T BELIEVE THE GRANT MONITORING IS NECESSARY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ACCOUNTING STAFF REVIEWED THE DRAFT FORM 990. THE FORM WAS THEN REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH DEVELOPED POICIES IS MONITORED AT BOARD MEETINGS AND REVIEWED BY MANAGEMENT. WHEN A CONFLICT OCCURS, THE PROCEDURE IS AS FOLLOWS: 1. IN SITUATIONS WHERE A BOARD MEMBER OR A MEMBER OF A BOARD MEMBER'S IMMEDIATE FAMILY HOLDS A FIDUCIARY OR LEADING POSITION WITH AN INDIVIDUAL OR AN ORGANIZATION POTENTIALLY INVOLVED IN A FINANCIAL OR BUSINESS DEALING WITH S.E. CENTER, THAT RELATIONSHIP IS ALWAYS DISCLOSED. EITHER THE BOARD MEMBER INVOLVED ABSTAINS FROM VOTING OR THE MATTER IS DETERMINED WITHOUT CONSIDERING THE VOTE OF THE BOARD MEMBER. 2. BOARD MEMBERS ALWAYS ABSTAIN FROM VOTING ON MATTERS REGARDING BUSINESS TRANSACTIONS BETWEEN S.E. CENTER AND ANY ORGANIZATION IN WHICH THE BOARD MEMBER OR MEMBER OF THE BOARD MEMBER'S IMMEDIATE FAMILY HOLDS A FIDUCIARY OR LEADING POSITION OR HAS A SIGNIFICANT FINANCIAL INTEREST. 3. A DISCLOSURE FORM IS CIRCULATED ANNUALLY FOR BOARD MEMBERS AND OTHERS TO LIST ORGANIZATIONS IN WHICH THE BOARD MEMBER OR OTHERS OR A SPOUSE OR CHILD PLAYS A FIDUCIARY OR LEADING ROLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR ALL EMPLOYEES. THE PROCESS INCLUDES THE USE OF COMPARABLE DATA, IS DOCUMENTED, AND WAS LAST COMPLETED IN MARCH 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031201
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0189620
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.AACU.ORG/BRINGING_THEORY/INDEX.CFM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD W HARWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02028840815
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE S ENGELHARD CTR FOR THE STUDY AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUPPORT OF EDUC HEALTH & CIVIL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SENG
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.103.231.202
ReturnHeader/FilingSecurityInformation/IPDt02017-09-26
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ReturnHeader/FilingSecurityInformation/IPTm013:08:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521392008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELMAN ROSENBERG & FREEDMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 MONTGOMERY AVE SUITE 650N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208142930
ReturnHeader/PreparerPersonGrp/PhoneNum03019519090
ReturnHeader/ReturnTs02017-09-26T12:10:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,030,490
Liabilities
$0
Net assets
$1,030,490
Revenue
$609,999
Expenses
$189,620
Net income
$420,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.14$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.04$0.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.10$0.48$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.61$0.19$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$0.61$0.32$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.33