Civic Intelligence

Fenwick Foundation

990 • Fiscal year 2018 • EIN 27-4879033

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

Organization ProfileTHEFENWICKFOUNDATION.ORG
23 North Fenwick StreetArlington, VA 22201

(703) 740-0077

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,485

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

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

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$115,681

Down $2,142 (-1.8%) from 2017

Net Assets

Up

$108,170

Up $19,428 (+22%) from 2017

Liabilities

Down

$7,511

Down $21,570 (-74%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin59th percentile

Revenue

Up

$251,983

Up $69,745 (+38%) from 2017

Expenses

Up

$232,556

Up $92,894 (+67%) from 2017

Net Income

Down

$19,427

Down $23,149 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2012: $10,451Liabilities 2012: $0Net Assets 2012: $10,4512012Assets 2013: $22,116Liabilities 2013: $0Net Assets 2013: $22,1162013Assets 2014: $14,321Liabilities 2014: $2,177Net Assets 2014: $12,1442014Assets 2015: $26,090Liabilities 2015: $4,265Net Assets 2015: $21,8252015Assets 2016: $48,595Liabilities 2016: $2,429Net Assets 2016: $46,1662016Assets 2017: $117,823Liabilities 2017: $29,081Net Assets 2017: $88,7422017Assets 2018: $115,681Liabilities 2018: $7,511Net Assets 2018: $108,1702018Assets 2019: $175,924Liabilities 2019: $5,438Net Assets 2019: $170,4862019Assets 2020: $204,619Liabilities 2020: $20,613Net Assets 2020: $184,0062020Assets 2021: $327,206Liabilities 2021: $91,630Net Assets 2021: $235,5762021Assets 2023: $422,065Liabilities 2023: $124,175Net Assets 2023: $297,8902023Assets 2024: $355,226Liabilities 2024: $17,948Net Assets 2024: $337,2782024

Highlighted filing

2018

Assets$115,681
Liabilities$7,511
Net Assets$108,170
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $30,076Expenses 2012: $20,090Net Income 2012: $9,9862012Revenue 2013: $67,523Expenses 2013: $55,858Net Income 2013: $11,6652013Revenue 2014: $69,832Expenses 2014: $79,804Net Income 2014: -$9,9722014Revenue 2015: $95,762Expenses 2015: $86,081Net Income 2015: $9,6812015Revenue 2016: $105,366Expenses 2016: $81,025Net Income 2016: $24,3412016Revenue 2017: $182,238Expenses 2017: $139,662Net Income 2017: $42,5762017Revenue 2018: $251,983Expenses 2018: $232,556Net Income 2018: $19,4272018Revenue 2019: $317,230Expenses 2019: $254,914Net Income 2019: $62,3162019Revenue 2020: $212,410Expenses 2020: $198,890Net Income 2020: $13,5202020Revenue 2021: $428,461Expenses 2021: $376,892Net Income 2021: $51,5692021Revenue 2023: $627,408Expenses 2023: $582,102Net Income 2023: $45,3062023Revenue 2024: $779,950Expenses 2024: $740,562Net Income 2024: $39,3882024

Highlighted filing

2018

Revenue$251,983
Expenses$232,556
Net Income$19,427
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$251,983
Mission and Program Overview

Mission

The fenwick foundation is a 501(c)(3) public charity focused on improving life quality, health and wellbeing in ways that are not addressed or "below the radar." our programs focus on older adults, veterans, people with disabilities and caregivers in the washington, dc metro area (including the outer northern virginia counties), baltimore metro area and several other locations along the east coast.

The fenwick foundation provides life-enriching, life-supporting, & healthcare support to low income older adults, veterans, special needs, and caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,438$110,475▼ $3,963
Prepaid Expenses and Deferred Charges-$2,372-
Loans From Officers Directors-$2,232-
Inventories for Sale or Use$2,400$2,104▼ $296
Accounts Receivable$985$730▼ $255
Total Assets$117,823$115,681▼ $2,142
Liabilities
Deferred Revenue$20,000--
Accounts Payable and Accrued Expenses$9,081$5,279▼ $3,802
Total Liabilities$29,081$7,511▼ $21,570
Net Assets / Fund Balance
Unrestricted Net Assets$88,742$108,170▲ $19,428
Total Net Assets Fund Balance$88,742$108,170▲ $19,428
Total Liabilities and Net Assets / Fund Balance$117,823$115,681▼ $2,142
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexander GornyExecutive Director & SecretaryFT$32,485$32,485

Board Members and Trustees

NameTitle
Thomas FonsecaPRESIDENT; CHAIRMAN OF BOARD
Allison Pendell JonesDirector
Gloria AllenDirector
Kari GallowayDirector
Melissa LoeweDirector
Sara GreenbergDirector
Sheila CroninDirector
Terri LynchDirector
Richard R Belle IsleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,083
Program Service Revenue
$4,900
Investment Income
$0
Other Revenue
$0
All Other Contributions
$247,083
Change in Net Assets
$19,427

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6,679$130,168Retail Value
Other Non Cash Contri Table36$900Cash Value
Total Noncash Contributions6,715$131,068-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,134
Salaries, Compensation, and Employee Benefits$34,970
Total Fundraising Expense$3,513
Professional Fundraising Fees$452
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,303$9,746$2,436$32,485
Fees for Services Other$19,639$162$25$19,826
Payroll Taxes$1,553$746$186$2,485
Other Expenses$1,597$0$0$1,597
Information Technology$832$378$50$1,260
Conferences and Meetings$488-$122$610
All Other Expenses$228$40$209$477
Fees for Services Professional Fundraising--$452$452
Office Expenses$249$106-$355
Fees for Services Legal$133$67$25$225
Travel$33-$8$41
Total Functional Expenses$217,798$11,245$3,513$232,556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$452
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$2,232-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The three officers have certain business relationships with each other.”

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

“A draft of the form 990 was provided to the board of directors prior to filing. A thorough review was conducted by the officers prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available upon request. There are no formal financial statements.”

Filing and Contact Details

Filer

Filer Name
Fenwick Foundation
EIN
27-4879033
Phone
7037400077
Address
23 NORTH FENWICK STREET, ARLINGTON, VA 22201

Signing Officer

Name
Richard R Belle Isle
Title
Treasurer
Phone
7039804262
Signed
2019-08-15

Organization Details

Principal Officer
Thomas G Fonseca
Formed
2011
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
10
Raw XML AppendixShowing 400 of 436 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0114071
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0795
IRS990/PYRevenuesLessExpensesAmt042576
IRS990/PYSalariesCompEmpBnftPaidAmt025591
IRS990/PYTotalExpensesAmt0139662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0182238
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019427
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01185
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03309
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04557
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt035159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0251983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0704260
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95010
IRS990ScheduleA/PublicSupportPY509Pct00.90050
IRS990ScheduleA/PublicSupportTotal509Amt0669101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04557
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035159
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0251983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069832
IRS990ScheduleA/Total509Grp/TotalAmt0704260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0704260
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02232
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DISBURSEMENTS MADE ON BEHALF OF ORGANIZATION AWAITING REIMBURSEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ALEXANDER GORNY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt02232
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06679
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt136
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TICKETS;ADMISSIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GIFT CARD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1CASH VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0130168
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1900
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE THREE OFFICERS HAVE CERTAIN BUSINESS RELATIONSHIPS WITH EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. A THOROUGH REVIEW WAS CONDUCTED BY THE OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THERE ARE NO FORMAL FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0117823
IRS990/TotalAssetsEOYAmt0115681
IRS990/TotalAssetsGrp/BOYAmt0117823
IRS990/TotalAssetsGrp/EOYAmt0115681
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0247083
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03513
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029081
IRS990/TotalLiabilitiesEOYAmt07511
IRS990/TotalLiabilitiesGrp/BOYAmt029081
IRS990/TotalLiabilitiesGrp/EOYAmt07511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108170
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt054487
IRS990/TotalOtherProgSrvcRevenueAmt060100
IRS990/TotalProgramServiceExpensesAmt0217798
IRS990/TotalProgramServiceRevenueAmt04900
IRS990/TotalReportableCompFromOrgAmt032485
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251983
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115681
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt08
IRS990/TravelGrp/ProgramServicesAmt033
IRS990/TravelGrp/TotalAmt041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$115,681
Liabilities
$7,511
Net assets
$108,170
Revenue
$251,983
Expenses
$232,556
Net income
$19,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.18$3.37$7.80$7.41$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.22$1.24$2.98$6.27$5.82$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.92$2.36$4.28$3.77$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.21$1.84$2.12$1.99$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.70$3.17$2.55$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$2.52$2.33$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.29$0.89$1.82$1.40$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.46$1.05$0.81$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.96$0.86$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.70$0.80$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.68$0.56$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.30$0.20$0.10