Civic Intelligence

Community Foundations National Standards Board

990 • Fiscal year 2023 • EIN 27-0448505

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 02, 2024

1255 23rd Street NW 200Washington, DC 20037

(202) 991-2225

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$148,172

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

9.5%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$998,964

Up $85,774 (+9.4%) from 2022

Net Assets

Up

$976,567

Up $122,262 (+14%) from 2022

Liabilities

Down

$22,397

Down $36,488 (-62%) from 2022

Revenue

Up

$503,266

Up $43,599 (+9.5%) from 2022

Expenses

Up

$381,004

Up $14,501 (+4.0%) from 2022

Net Income

Up

$122,262

Up $29,098 (+31%) from 2022

Historical Trend

Balance Sheet Trend

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 2023: $998,964Liabilities 2023: $22,397Net Assets 2023: $976,5672023Assets 2024: $1,046,122Liabilities 2024: $31,001Net Assets 2024: $1,015,1212024

Highlighted filing

2023

Assets$998,964
Liabilities$22,397
Net Assets$976,567

Operations Trend

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 2023: $503,266Expenses 2023: $381,004Net Income 2023: $122,2622023Revenue 2024: $427,068Expenses 2024: $388,514Net Income 2024: $38,5542024

Highlighted filing

2023

Revenue$503,266
Expenses$381,004
Net Income$122,262
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 2, 2024
Return Version
2023v5.1
Gross Receipts
$503,266
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$591,774$677,698▲ $85,924
Accounts Receivable$299,916$298,766▼ $1,150
Prepaid Expenses and Deferred Charges$20,250$20,250→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$913,190$998,964▲ $85,774
Other Assets Total$1,250$2,250▲ $1,000
Liabilities
Deferred Revenue$57,250$26,000▼ $31,250
Other Liabilities$0$3,981▲ $3,981
Accounts Payable and Accrued Expenses$1,635$-7,584▼ $9,219
Total Liabilities$58,885$22,397▼ $36,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$854,305$976,567▲ $122,262
Total Net Assets Fund Balance$854,305$976,567▲ $122,262
Total Liabilities and Net Assets / Fund Balance$913,190$998,964▲ $85,774

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$10,500$10,500
Compensation and Service Providers

Employees

NameTitleOtherTotal
Kevin Van BronkhorstExecutive Director$148,172$148,172

Board Members and Trustees

NameTitle
Austin DicksonPresident
Michelle FosterVice President (incoming 2023)
Jennifer DoyleDirector
Laurel Lee-alexanderDirector
Peter DunnDirector
Ralph SerpeDirector
Sharon BisherDirector
Sheila KinmanDirector
Susie NelsonDirector
Carol Bradford-worleyDirector (incoming 2023)
Christopher GoettDirector (incoming 2023)
Sheri Brown-grosvenorDirector (incoming 2023)
Wyatt JacksonDirector (incoming 2023)
Christy TustinDirector (outgoing 2023)
Steven CobbDirector (outgoing 2023)
Lisa DancsokSecretary
Nick WilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Council On FoundationsManagement & Administration1255 23RD ST NW, Washington, DC 20037$280,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$494,000
Investment Income
$9,266
Other Revenue
$0
Change in Net Assets
$122,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,004
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 Management$285,750--$285,750
Information Technology$52,995--$52,995
Fees for Services Other$37,732--$37,732
Fees for Services Accounting$3,100--$3,100
Conferences and Meetings$930--$930
Travel$348--$348
Other Expenses$105--$105
Office Expenses$44--$44
Total Functional Expenses$381,004$0$0$381,004
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 Affiliate$3,981
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 A, Line 7A

In accordance with the bylaws, the board of directors for the foundation are approved by the board of directors of the council on foundations, a related entity.

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 200, WASHINGTON, DC 20037

Signing Officer

Name
Nick Williams
Title
Treasurer
Phone
2029912225
Signed
2024-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Williams
Formed
2009
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
17

Preparer

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

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.

Raw XML AppendixShowing 400 of 475 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/ActivityOrMissionDesc0THE 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT (INCOMING 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (INCOMING 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (INCOMING 2023)
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (INCOMING 2023)
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt052995
IRS990/InformationTechnologyGrp/TotalAmt052995
IRS990/InvestmentIncomeGrp/ExclusionAmt09266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09266
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010500
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CFNSB CARRIES OUT AND ADVANCES THE COMMUNITY FOUNDATIONS NATIONAL STANDARDS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0854305
IRS990/NetAssetsOrFundBalancesEOYAmt0976567
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0854305
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0976567
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt044
IRS990/OfficeExpensesGrp/TotalAmt044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01250
IRS990/OtherAssetsTotalGrp/EOYAmt02250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0105
IRS990/OtherExpensesGrp/TotalAmt0105
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03981
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020250
IRS990/PrincipalOfficerNm0NICK WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ACCREDITATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0494000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0494000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01417
IRS990/PYOtherExpensesAmt0366503
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0458250
IRS990/PYRevenuesLessExpensesAmt093164
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0366503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0459667
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0122262
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0494000
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/OtherSupportSumAmt0381004
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0136068327
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0381004
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COUNCIL ON FOUNDATIONS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03981
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE BYLAWS, THE BOARD OF DIRECTORS FOR THE FOUNDATION ARE APPROVED BY THE BOARD OF DIRECTORS OF THE COUNCIL ON FOUNDATIONS, A RELATED ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/ExplanationTxt2CFNSB 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/ExplanationTxt3CFNSB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
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
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
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.50$0.38$0.12
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