Civic Intelligence

Community Foundations National Standards Board

990 • Fiscal year 2018 • EIN 27-0448505

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

(800) 673-9036

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$204,329

Up $93,092 (+84%) from 2017

Net Assets

Up

$151,184

Up $160,348 (+1750%) from 2017

Liabilities

Down

$53,145

Down $67,256 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin91st percentile

Revenue

Up

$231,660

Up $62,661 (+37%) from 2017

Expenses

Down

$122,662

Down $69,272 (-36%) from 2017

Net Income

Up

$108,998

Up $131,933 (+575%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$204,329
Liabilities$53,145
Net Assets$151,184
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$231,660
Expenses$122,662
Net Income$108,998
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$231,660
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.

The cfnsb carries out and advances the national standards for u.s. Community foundationsaccreditation 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$88,862$192,067▲ $103,205
Accounts Receivable$14,500$7,887▼ $6,613
Land, Buildings, and Equipment, Net$7,875$4,375▼ $3,500
Total Assets$111,237$204,329▲ $93,092
Liabilities
Accounts Payable and Accrued Expenses$85,566$39,907▼ $45,659
Deferred Revenue$34,835$13,238▼ $21,597
Total Liabilities$120,401$53,145▼ $67,256
Net Assets / Fund Balance
Unrestricted Net Assets$-9,164$151,184▲ $160,348
Total Net Assets Fund Balance$-9,164$151,184▲ $160,348
Total Liabilities and Net Assets / Fund Balance$111,237$204,329▲ $93,092

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,375$6,125$10,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Christina GonzalezExecutive DirectorFT$112,627$112,627

Board Members and Trustees

NameTitle
Hazle HamiltonPresident
Angela Dethlefs-trettinDirector
Diana AndersonDirector
Jennifer Tolle WhitesideDirector
Monique JonesDirector
Revlan HillDirector
Rhonda GodwinDirector
Robin Foreman-wheelerDirector
Sandi RoehrigDirector
Sharon BisherDirector
Sheila KinmanDirector
Steven CobbDirector
Susie NelsonDirector
Janice BlackSecretary
Rebecca CarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,675
Program Service Revenue
$228,985
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,675
Change in Net Assets
$108,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,662
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
Fees for Services Other$72,053--$72,053
Travel$12,270--$12,270
Depreciation Depletion-$3,500-$3,500
Conferences and Meetings$2,977--$2,977
Fees for Services Accounting-$1,995-$1,995
Other Expenses$28,559$684-$684
Office Expenses-$283-$283
Total Functional Expenses$115,859$6,803$0$122,662
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 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 A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The 990 has been reviewed by the organization's executive leadership and has been provided to all members of the organization's governing board with an opportunity to comment or ask questions prior to filing.”

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 has or reasonably expects to have any material interest in any proposed or existing contract, transaction or arrangement with cfnsb and in which he/she, his/her 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, financial statements, and the federal form 990 are available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Community Foundations National Standards
EIN
27-0448505
Phone
8006739036
Address
1255 23RD STREET NW NO 200, WASHINGTON, DC 20037
Doing Business As
Cfnsb

Signing Officer

Name
Suzanne Friday
Title
Executive Director
Phone
8006739036
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Friday
Formed
2009
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Rsm US Llp
Address
100 INTERNATIONAL DRIVE SUITE 1400, BALTIMORE, MD 21202
Preparer
Julia Flannery CPA
Phone
4102469300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and contract services: program service expenses 72,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,053.”

Financial Statement Notes

PART X, LINE 2:

“The council is exempt from income taxes under section 501(c)(3) of the irc. In addition, the council qualifies for charitable contribution deductions and has been classified as an organization that is not a private foundation. Income that is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. Management evaluated the council's tax position and concluded that the council had taken no uncertain tax positions that require adjustment to the consolidated financial statements. For the years ended december 31, 2018 and 2017, no provision for income taxes was made for the council, as the organization had no significant net unrelated business income and did not identify any uncertain tax positions requiring recognition or disclosure in the consolidated financial statements. The council files income tax returns in the u.s. Federal and virginia jurisdictions. The council is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2015.”

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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/OfficeExpensesGrp/TotalAmt0283
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES & REGISTRATION
IRS990/OtherExpensesGrp/Desc1BANK FEES AND OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1684
IRS990/OtherExpensesGrp/ProgramServicesAmt028559
IRS990/OtherExpensesGrp/TotalAmt028900
IRS990/OtherExpensesGrp/TotalAmt1684
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUZANNE FRIDAY
IRS990/PriorPeriodAdjustmentsAmt051350
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ACCREDITATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228985
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0136068327
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0115859
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COUNCIL ON FOUNDATIONS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0115859
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. IN ADDITION, THE COUNCIL QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. MANAGEMENT EVALUATED THE COUNCIL'S TAX POSITION AND CONCLUDED THAT THE COUNCIL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, NO PROVISION FOR INCOME TAXES WAS MADE FOR THE COUNCIL, AS THE ORGANIZATION HAD NO SIGNIFICANT NET UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE COUNCIL FILES INCOME TAX RETURNS IN THE U.S. FEDERAL AND VIRGINIA JURISDICTIONS. THE COUNCIL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04375
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 HAS BEEN REVIEWED BY THE ORGANIZATION'S EXECUTIVE LEADERSHIP AND HAS BEEN PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BOARD WITH AN OPPORTUNITY TO COMMENT OR ASK QUESTIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CFNSB BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES MUST ANNUALLY DISCLOSE, IN FULL, THE NAME OF EACH BUSINESS OR NONPROFIT ORGANIZATION THAT HAS OR REASONABLY EXPECTS TO HAVE ANY MATERIAL INTEREST IN ANY PROPOSED OR EXISTING CONTRACT, TRANSACTION OR ARRANGEMENT WITH CFNSB AND IN WHICH HE/SHE, HIS/HER 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/ExplanationTxt3CFNSB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND THE FEDERAL FORM 990 ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 72,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,053.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/PrimaryActivitiesTxt0TO PROMOTE RESPONSIBLE AND EFFECTIVE PHILANTHROPY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01255 23RD STREET 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/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0111237
IRS990/TotalAssetsEOYAmt0204329
IRS990/TotalAssetsGrp/BOYAmt0111237
IRS990/TotalAssetsGrp/EOYAmt0204329
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02675
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120401
IRS990/TotalLiabilitiesEOYAmt053145
IRS990/TotalLiabilitiesGrp/BOYAmt0120401
IRS990/TotalLiabilitiesGrp/EOYAmt053145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151184
IRS990/TotalOtherCompensationAmt015427
IRS990/TotalProgramServiceExpensesAmt0115859
IRS990/TotalProgramServiceRevenueAmt0228985
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228985

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,329
Liabilities
$53,145
Net assets
$151,184
Revenue
$231,660
Expenses
$122,662
Net income
$108,998
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
2018Detailed filing. Detailed filing data is available for this year.$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