Civic Intelligence

Community Foundations National Standards Board

990 • Fiscal year 2019 • EIN 27-0448505

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.CFSTANDARDS.ORG
1255 23rd Street NW No 200Washington, DC 20037

(202) 991-2225

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.09x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$258,260

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 52.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

96th percentile

164%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$540,047

Up $335,718 (+164%) from 2018

Net Assets

Up

$494,472

Up $343,288 (+227%) from 2018

Liabilities

Down

$45,575

Down $7,570 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin96th percentile

Revenue

Up

$489,267

Up $257,607 (+111%) from 2018

Expenses

Up

$124,230

Up $1,568 (+1.3%) from 2018

Net Income

Up

$365,037

Up $256,039 (+235%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $191,846Liabilities 2011: $69,717Net Assets 2011: $122,1292011Assets 2012: $177,988Liabilities 2012: $22,017Net Assets 2012: $155,9712012Assets 2013: $157,491Liabilities 2013: $34,538Net Assets 2013: $122,9532013Assets 2014: $133,070Liabilities 2014: $10,354Net Assets 2014: $122,7162014Assets 2015: $115,756Liabilities 2015: $13,350Net Assets 2015: $102,4062015Assets 2016: $129,866Liabilities 2016: $116,095Net Assets 2016: $13,7712016Assets 2017: $111,237Liabilities 2017: $120,401Net Assets 2017: -$9,1642017Assets 2018: $204,329Liabilities 2018: $53,145Net Assets 2018: $151,1842018Assets 2019: $540,047Liabilities 2019: $45,575Net Assets 2019: $494,4722019Assets 2020: $679,352Liabilities 2020: $53,169Net Assets 2020: $626,1832020Assets 2021: $774,626Liabilities 2021: $13,485Net Assets 2021: $761,1412021Assets 2022: $913,190Liabilities 2022: $58,885Net Assets 2022: $854,3052022Assets 2024: $1,046,122Liabilities 2024: $31,001Net Assets 2024: $1,015,1212024

Highlighted filing

2019

Assets$540,047
Liabilities$45,575
Net Assets$494,472
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $211,1612011Revenue 2012: $150,700Expenses 2012: $116,858Net Income 2012: $33,8422012Revenue 2013: $93,030Expenses 2013: $126,048Net Income 2013: -$33,0182013Revenue 2014: $109,950Expenses 2014: $110,188Net Income 2014: -$2382014Revenue 2015: $79,400Expenses 2015: $99,710Net Income 2015: -$20,3102015Revenue 2016: $159,166Expenses 2016: $247,801Net Income 2016: -$88,6352016Revenue 2017: $168,999Expenses 2017: $191,934Net Income 2017: -$22,9352017Revenue 2018: $231,660Expenses 2018: $122,662Net Income 2018: $108,9982018Revenue 2019: $489,267Expenses 2019: $124,230Net Income 2019: $365,0372019Revenue 2020: $482,833Expenses 2020: $351,122Net Income 2020: $131,7112020Revenue 2021: $452,500Expenses 2021: $317,542Net Income 2021: $134,9582021Revenue 2022: $459,667Expenses 2022: $366,503Net Income 2022: $93,1642022Revenue 2024: $427,068Expenses 2024: $388,514Net Income 2024: $38,5542024

Highlighted filing

2019

Revenue$489,267
Expenses$124,230
Net Income$365,037
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$489,267
Mission and Program Overview

Mission

The cfnsb carries out and advances the national standards for u.s. Community foundations accreditation process by ensuring the integrity of the process and building the value of confirmation of compliance for the community foundation field and greater community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,067$272,505▲ $80,438
Accounts Receivable$7,887$266,667▲ $258,780
Land, Buildings, and Equipment, Net$4,375$875▼ $3,500
Total Assets$204,329$540,047▲ $335,718
Liabilities
Other Liabilities$0$21,800▲ $21,800
Deferred Revenue$13,238$13,500▲ $262
Accounts Payable and Accrued Expenses$61,656$10,275▼ $51,381
Total Liabilities$74,894$45,575▼ $29,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,435$494,472▲ $365,037
Total Net Assets Fund Balance$129,435$494,472▲ $365,037
Total Liabilities and Net Assets / Fund Balance$204,329$540,047▲ $335,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$875$9,625$10,500
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Christina GonzalezExecutive Director (to 11/2019)FT$101,224$101,224

Board Members and Trustees

NameTitle
Diana AndersonPresident & Executive Committee Chair
Christy TustinDirector
Colleen ByrneDirector
Janice BlackDirector
Laurel Lee-alexanderDirector
Monique JonesDirector
Revlan HillDirector
Rhonda GodwinDirector
Robin Foreman-wheelerDirector
Sandi RoehrigDirector
Sharon BisherDirector
Sheila KinmanDirector
Susie NelsonDirector
Suzanne FridayExecutive Director
Steven CobbSecretary
Rebecca CarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$489,267
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$365,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$83,413--$83,413
Fees for Services Other$17,363--$17,363
Fees for Services Legal$17,100--$17,100
Depreciation Depletion$3,500--$3,500
Conferences and Meetings$2,550--$2,550
Office Expenses$178--$178
Travel$126--$126
Total Functional Expenses$124,230$0$0$124,230
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 Affiliates$21,800
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

“Form 990 is completed by an independent cpa firm with assistance from the organization's outsourced finance department. Once a working draft is complete, it is reviewed by executive leadership who approve the final document, which is then provided to cfnsb's board of directors prior to filing with the internal revenue service.”

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

“Cfnsb board members, officers, and key employees must annually disclose, in full, the name of each business or nonprofit organization that they have or reasonably expect to have any material interest in, or any proposed or existing contract, transaction or arrangement with cfnsb and in which they, their spouse or any member of their immediate family is a member, director, officer, employer or partner. Cfnsb's conflict of interest policy for board and staff, which all board members, officers, and key employees receive, provides that board members, officers, and key employees have a continuing obligation to report conflicts and must promptly report any conflict that has not previously been reported. Board members that are deemed to have a conflict of interest based on the above processes must abstain from participating in the discussion and vote on any transaction or item wherein a conflict exists. Officers and key employees are not permitted to participate in a decision regarding which they have a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Cfnsb's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Foundations National Standards
EIN
27-0448505
Phone
2029912225
Address
1255 23RD STREET NW NO 200, WASHINGTON, DC 20037

Signing Officer

Name
Steven Cobb
Title
Treasurer
Phone
2029912225
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Cobb
Formed
2009
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
14

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS ROAD SUITE 1500, RALEIGH, NC 27609
Preparer
J Calvin Marks
Phone
9197196400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Accreditation consulting: program service expenses 17,363. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,363.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the council's and cfnsb's tax positions and concluded that the council and cfnsb had taken no uncertain tax positions that require adjustment to the consolidated financial statements.”

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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/Desc0ADMINISTERED THE ACCREDITATION PROCESS FOR MORE THAN 240 COMMUNITY FOUNDATIONS. DELIVERED EDUCATIONAL PROGRAMMING ABOUT THE COMPLIANCE PROCESS INCLUDING WEBINARS, CONFERENCE CALLS WITH THE FIELD, AND MAINTAINING A WEBSITE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR (TO 11/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & EXECUTIVE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/MissionDesc0THE CFNSB CARRIES OUT AND ADVANCES THE NATIONAL STANDARDS FOR U.S. COMMUNITY FOUNDATIONS ACCREDITATION PROCESS BY ENSURING THE INTEGRITY OF THE PROCESS AND BUILDING THE VALUE OF CONFIRMATION OF COMPLIANCE FOR THE COMMUNITY FOUNDATION FIELD AND GREATER COMMUNITY.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0494472
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0178
IRS990/OfficeExpensesGrp/TotalAmt0178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt083413
IRS990/OtherExpensesGrp/TotalAmt083413
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt021800
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN COBB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ACCREDITATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0489267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0489267
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0228985
IRS990/PYRevenuesLessExpensesAmt0231660
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0231660
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0365037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0489267
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt029530
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0136068327
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt029530
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt094700
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COUNCIL ON FOUNDATIONS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt094700
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE COUNCIL'S AND CFNSB'S TAX POSITIONS AND CONCLUDED THAT THE COUNCIL AND CFNSB HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0875
IRS990ScheduleD/TotalLiabilityAmt021800
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt055126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0189791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUZANNE FRIDAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0258260
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CHRISTINA GONZALEZ RECEIVED A SEVERANCE PAYMENT OF $13,865 DURING 2019.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS COMPLETED BY AN INDEPENDENT CPA FIRM WITH ASSISTANCE FROM THE ORGANIZATION'S OUTSOURCED FINANCE DEPARTMENT. ONCE A WORKING DRAFT IS COMPLETE, IT IS REVIEWED BY EXECUTIVE LEADERSHIP WHO APPROVE THE FINAL DOCUMENT, WHICH IS THEN PROVIDED TO CFNSB'S BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CFNSB BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES MUST ANNUALLY DISCLOSE, IN FULL, THE NAME OF EACH BUSINESS OR NONPROFIT ORGANIZATION THAT THEY HAVE OR REASONABLY EXPECT TO HAVE ANY MATERIAL INTEREST IN, OR ANY PROPOSED OR EXISTING CONTRACT, TRANSACTION OR ARRANGEMENT WITH CFNSB AND IN WHICH THEY, THEIR SPOUSE OR ANY MEMBER OF THEIR IMMEDIATE FAMILY IS A MEMBER, DIRECTOR, OFFICER, EMPLOYER OR PARTNER. CFNSB'S CONFLICT OF INTEREST POLICY FOR BOARD AND STAFF, WHICH ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES RECEIVE, PROVIDES THAT BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES HAVE A CONTINUING OBLIGATION TO REPORT CONFLICTS AND MUST PROMPTLY REPORT ANY CONFLICT THAT HAS NOT PREVIOUSLY BEEN REPORTED. BOARD MEMBERS THAT ARE DEEMED TO HAVE A CONFLICT OF INTEREST BASED ON THE ABOVE PROCESSES MUST ABSTAIN FROM PARTICIPATING IN THE DISCUSSION AND VOTE ON ANY TRANSACTION OR ITEM WHEREIN A CONFLICT EXISTS. OFFICERS AND KEY EMPLOYEES ARE NOT PERMITTED TO PARTICIPATE IN A DECISION REGARDING WHICH THEY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CFNSB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCREDITATION CONSULTING: PROGRAM SERVICE EXPENSES 17,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,363.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COUNCIL ON FOUNDATIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0136068327
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE RESPONSIBLE & EFFECTIVE PHILANTHROPY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01255 23RD ST NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020037
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,047
Liabilities
$45,575
Net assets
$494,472
Revenue
$489,267
Expenses
$124,230
Net income
$365,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.03$1.02$0.43$0.39$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.06$0.85$0.46$0.37$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$0.45$0.32$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.05$0.63$0.48$0.35$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$0.49$0.12$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.05$0.15$0.23$0.12$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.12$0.01$0.17$0.19$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.12$0.01$0.16$0.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.10$0.08$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.11$0.11$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.12$0.09$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.15$0.12$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.07$0.12$0.21