Civic Intelligence

Ngena Foundation

990 • Fiscal year 2015 • EIN 30-0103741

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileN/A
555 12th Street NWWashington, DC 20004

(202) 942-5355

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

19th percentile

-5.9%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$17,538,798

Down $836,871 (-4.6%) from 2013

Net Assets

Down

$17,518,798

Down $837,599 (-4.6%) from 2013

Liabilities

Up

$20,000

Up $728 (+3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin19th percentile

Revenue

$1,129,577

No earlier filing loaded for comparison.

Expenses

Up

$1,195,738

Up $931,546 (+353%) from 2013

Net Income

-$66,161

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $16,143,792Liabilities 2012: $1,457,175Net Assets 2012: $14,686,6172012Assets 2013: $18,375,669Liabilities 2013: $19,272Net Assets 2013: $18,356,3972013Assets 2015: $17,538,798Liabilities 2015: $20,000Net Assets 2015: $17,518,7982015Assets 2020: $4,476,821Liabilities 2020: $9,973Net Assets 2020: $4,466,8482020Assets 2021: $4,344,229Liabilities 2021: $0Net Assets 2021: $4,344,2292021

Highlighted filing

2015

Assets$17,538,798
Liabilities$20,000
Net Assets$17,518,798
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2012: $3,102,2992012Expenses 2013: $264,1922013Revenue 2015: $1,129,577Expenses 2015: $1,195,738Net Income 2015: -$66,1612015Revenue 2020: $107,093Expenses 2020: $5,210,439Net Income 2020: -$5,103,3462020Revenue 2021: $209Expenses 2021: $122,828Net Income 2021: -$122,6192021

Highlighted filing

2015

Revenue$1,129,577
Expenses$1,195,738
Net Income-$66,161
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$12,088,840
Mission and Program Overview

Mission

To facilitate homeownership in

To facilitate homeownership in africa in low-income and working class communities, including facilitation of homeownership for individuals with hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,288,075$10,886,590▼ $1,401,485
Investments Other Securities$5,601,506$5,103,127▼ $498,379
Cash and Non-Interest-Bearing Accounts$1,823,245$1,022,061▼ $801,184
Other Notes and Loans Receivable, Net-$527,020-
Total Assets$19,713,196$17,538,798▼ $2,174,398
Other Assets Total$370--
Liabilities
Grants Payable$1,082,519--
Accounts Payable and Accrued Expenses$24,828$20,000▼ $4,828
Total Liabilities$1,107,347$20,000▼ $1,087,347
Net Assets / Fund Balance
Unrestricted Net Assets$18,605,849$17,518,798▼ $1,087,051
Total Net Assets Fund Balance$18,605,849$17,518,798▼ $1,087,051
Total Liabilities and Net Assets / Fund Balance$19,713,196$17,538,798▼ $2,174,398

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$5,103,127--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Nkululeko L SowaziChairman
Dr Charlene C LeaPresident
Justice Richard J GoldstoneBoard Member
Mary HixBoard Member
Prof Chester a CrockerBoard Member
Michael J BerrySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arnold & Porter LLPLegal Services555 12TH STREET NW, Washington, DC 20004$107,343
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,186,186
Other Revenue
$-56,609
Change in Net Assets
$-66,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,186,186
Revenue Not Reported on Financial Statements
$-56,609
Revenue Not Reported on Form 990
$-1,020,890
Other Revenue Adjustments
$-56,609
Total Revenue per Audited Statements
$165,296
Total Revenue per Form 990
$1,129,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$927,517
Other Expenses$268,221
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$927,517--$927,517
Fees for Services Legal$0$144,203$0$144,203
Fees for Service Investment Mgmnt Fees$0$69,843$0$69,843
Fees for Services Accounting$0$25,000$0$25,000
Office Expenses$0$12,391$0$12,391
Travel$0$9,047$0$9,047
Other Expenses$0$5,047$0$5,047
Insurance$0$2,690$0$2,690
Total Functional Expenses$927,517$268,221$0$1,195,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,195,738
Total Expenses per Audited Statements$1,195,738
Total Expenses per Form 990$1,195,738
International Activity

International Summary

Offices
0
Employees
0
Spending
$927,517

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrants to Recipients in the RegionPayments to Recipients00$927,517
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
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
Filing and Contact Details

Filer

Filer Name
Ngena Foundation
EIN
30-0103741
Phone
2029425355
Address
555 12TH STREET NW, WASHINGTON, DC 20004

Signing Officer

Name
Michael J Berry
Title
Secretary/treasurer
Phone
2029425355
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Berry
Formed
2002
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Lane & Company CPAs
Address
1920 N Street NW 320, Washington, DC 20036
Preparer
Robert E Lane
Phone
2024636500
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Nkululeko l. Sowazi and michael j. Berry are non-executive directors of housing for hiv south africa. Charlene c. Lea is a director and chief executive officer of housing for hiv south africa. Michael j, berry has a declared personal relationship with charlene c. Lea. All are currently directors of ngena foundation.”

Pt VI, Line 11B

“The secretary/treasurer circulates a draft of the form 990 to the board and is delegated by the board to review and authorize the form 990 prior to submission to the irs.”

Pt VI, Line 19

“The foundation makes all documentation available upon request.”

Financial Statement Notes

Pt XI, Line 4B

“Loss on foreign currency exchange (56,609)”

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PAYMENTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS IN THE REGION
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0927517
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0COSTS OF
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0927517
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANT PAYMENTS ARE MADE ON AN AS NEEDED BASIS SUBJECT TO A DETAILED PROJECTION OF THE ANTICIPATED COSTS TO BE INCURRED FOR ALL PROGRAM SERVICES. GRANT PAYMENTS ARE RELEASED UNDER THE WRITTEN AUTHORITY OF TWO MEMBERS OF THE BOARD, OF WHICH ONE IS REQUIRED TO BE THE SECRETARY/TREASURER.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0927517
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NKULULEKO L. SOWAZI AND MICHAEL J. BERRY ARE NON-EXECUTIVE DIRECTORS OF HOUSING FOR HIV SOUTH AFRICA. CHARLENE C. LEA IS A DIRECTOR AND CHIEF EXECUTIVE OFFICER OF HOUSING FOR HIV SOUTH AFRICA. MICHAEL J, BERRY HAS A DECLARED PERSONAL RELATIONSHIP WITH CHARLENE C. LEA. ALL ARE CURRENTLY DIRECTORS OF NGENA FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SECRETARY/TREASURER CIRCULATES A DRAFT OF THE FORM 990 TO THE BOARD AND IS DELEGATED BY THE BOARD TO REVIEW AND AUTHORIZE THE FORM 990 PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ALL DOCUMENTATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSING FOR HIV SOUTH AFRICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOUSING FOR HIV INCORPORATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0178 BEYERS NAUDE AVENUE RISIDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt1OCEAN CENTRE MONTAGUE FORESHORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0JOHANNESBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm1NASSAU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0SF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd1BF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0SF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd1BF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOUTH AFRICAN NOT-FOR-GAIN INCORPORATED COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1BAHAMAS NOT-FOR-PROFIT INCORPORATED COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019713196
IRS990/TotalAssetsEOYAmt017538798
IRS990/TotalAssetsGrp/BOYAmt019713196
IRS990/TotalAssetsGrp/EOYAmt017538798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0927517
IRS990/TotalFunctionalExpensesGrp/TotalAmt01195738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01107347
IRS990/TotalLiabilitiesEOYAmt020000
IRS990/TotalLiabilitiesGrp/BOYAmt01107347
IRS990/TotalLiabilitiesGrp/EOYAmt020000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018605849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017518798
IRS990/TotalProgramServiceExpensesAmt0927517
IRS990/TotalRevenueGrp/ExclusionAmt01186186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-56609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01129577
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019713196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017538798
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09047
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt09047
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018605849
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017518798
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023 BASSETT COURT BASSETT AVENUE
IRS990/USAddress/CityNm0SOUTHHAMPTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020004
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02029425355
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,538,798
Liabilities
$20,000
Net assets
$17,518,798
Revenue
$1,129,577
Expenses
$1,195,738
Net income
-$66,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.00$0.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.01$4.47$0.11$5.21$5.10
2015Detailed filing. Detailed filing data is available for this year.$17.5$0.02$17.5$1.13$1.20$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.02$18.4$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$1.46$14.7$3.10