Civic Intelligence

Community Foundations National Standards Board

990EZ • Fiscal year 2013 • EIN 27-0448505

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileWWW.CFSTANDARDS.ORG
2121 Crystal Drive No 70022202

(800) 673-9036

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$157,491

Down $20,497 (-12%) from 2012

Net Assets

Down

$122,953

Down $33,018 (-21%) from 2012

Liabilities

Up

$34,538

Up $12,521 (+57%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

Down

$93,030

Down $57,670 (-38%) from 2012

Expenses

Up

$126,048

Up $9,190 (+7.9%) from 2012

Net Income

Down

-$33,018

Down $66,860 (-198%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2013

Assets$157,491
Liabilities$34,538
Net Assets$122,953
Open 2013 Filing

Operations Trend

Revenue Growth12th 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

2013

Revenue$93,030
Expenses$126,048
Net Income-$33,018
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.0
Gross Receipts
$93,030
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.

Program Services

DescriptionGrantsExpenses
ADMINISTERED THE COMPLIANCE PROCESS FOR MORE THAN 100 COMMUNITY FOUNDATIONS. DELIVERED EDUCATIONAL PROGRAMMING ABOUT THE COMPLIANCE PROCESS INCLUDING WEBINARS AND MAINTAINING A WEBSITE.$0$96,424
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC ANDERSONDirector-$0--
HAZLE HAMILTONTreasurer-$0--
MARY JO HERBIGDirector-$0--
MARY JALONICKDirector-$0--
DONNELL MERSEREAUDirector-$0--
HUGH RALSTONPresident-$0--
RANDALL ROYSTERSecretary-$0--
MARK SIDELDirector-$0--
PAUL VELASKIDirector-$0--
GAY YOUNGDirector-$0--
JENNIFER TOLLE WHITESIDEDirector-$0--
EILEEN M ELLSWORTHDirector-$0--
Filing and Contact Details

Filer

EIN
27-0448505
Phone
8006739036

Signing Officer

Name
Hazle Hamilton
Title
Treasurer
Phone
8006739036
Signed
2014-08-06
Discuss with paid preparer
Yes

Preparer

Preparer
Julia Flannery CPA
Phone
4102469300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: amortization. Amount: 9,533. Description: travel. Amount: 9,526. Description: office expense. Amount: 8,181. Description: meeting expense. Amount: 2,673. Description: management fee. Amount: 13,473. Description: taxes and registration. Amount: 3,043. Total to form 990-ez, line 16: 46,429.”

Form 990EZ, Part I, Line 12

“The cfnsb is staffed through a management agreement with the council on foundations and, as such, does not have paid staff of its own.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 2,930. End of year amount: 800. Description: other depreciable assets. Beg. Of year amount: 16,286. End of year amount: 6,753.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 22,017. End of year amount: 34,538.”

Raw XML Appendix194 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAZLE HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY JO HERBIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY JALONICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNELL MERSEREAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HUGH RALSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANDALL ROYSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK SIDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL VELASKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GAY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JENNIFER TOLLE WHITESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11EILEEN M ELLSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt07553
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046429
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramServiceRevenueAmt093030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTERED THE COMPLIANCE PROCESS FOR MORE THAN 100 COMMUNITY FOUNDATIONS. DELIVERED EDUCATIONAL PROGRAMMING ABOUT THE COMPLIANCE PROCESS INCLUDING WEBINARS AND MAINTAINING A WEBSITE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096424
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt074852
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022017
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034538
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0126048
IRS990EZ/TotalProgramServiceExpensesAmt096424
IRS990EZ/TotalRevenueAmt093030
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CFSTANDARDS.ORG
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0136068327
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt088986
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10COUNCIL ON FOUNDATIONS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt088986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AMORTIZATION. AMOUNT: 9,533. DESCRIPTION: TRAVEL. AMOUNT: 9,526. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 8,181. DESCRIPTION: MEETING EXPENSE. AMOUNT: 2,673. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 13,473. DESCRIPTION: TAXES AND REGISTRATION. AMOUNT: 3,043. TOTAL TO FORM 990-EZ, LINE 16: 46,429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFNSB IS STAFFED THROUGH A MANAGEMENT AGREEMENT WITH THE COUNCIL ON FOUNDATIONS AND, AS SUCH, DOES NOT HAVE PAID STAFF OF ITS OWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,930. END OF YEAR AMOUNT: 800. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,286. END OF YEAR AMOUNT: 6,753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 22,017. END OF YEAR AMOUNT: 34,538.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ, PART I, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAZLE HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08006739036
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY FOUNDATIONS NATIONAL STANDARDS BOARD
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0270448505
ReturnHeader/Filer/PhoneNum08006739036
ReturnHeader/Filer/USAddress/AddressLine102121 CRYSTAL DRIVE NO 700
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411944416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 INTERNATIONAL DRIVE SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021202
ReturnHeader/PreparerPersonGrp/PhoneNum04102469300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA FLANNERY CPA
ReturnHeader/ReturnTs02014-08-13T09:54:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$157,491
Liabilities
$34,538
Net assets
$122,953
Revenue
$93,030
Expenses
$126,048
Net income
-$33,018
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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits