Civic Intelligence

Ngena Foundation

990PF • Fiscal year 2020 • EIN 30-0103741

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 06, 2021

Organization ProfileN/A
601 Massachusetts Ave NWWashington, DC 20001

(202) 942-5355

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-4765%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$4,476,821

Down $13,061,977 (-74%) from 2015

Net Assets

Down

$4,466,848

Down $13,051,950 (-75%) from 2015

Liabilities

Down

$9,973

Down $10,027 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin1st percentile

Revenue

Down

$107,093

Down $1,022,484 (-91%) from 2015

Expenses

Up

$5,210,439

Up $4,014,701 (+336%) from 2015

Net Income

Down

-$5,103,346

Down $5,037,185 (-7614%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$4,476,821
Liabilities$9,973
Net Assets$4,466,848
Open 2020 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

2020

Revenue$107,093
Expenses$5,210,439
Net Income-$5,103,346
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 6, 2021
Return Version
2019v5.1
Mission and Program Overview

Mission

To facilitate homeownership in

Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NKULULEKO L SOWAZIChairman-$0--
DR CHARLENE C LEAPresident-$0--
MICHAEL J BERRYSecretary/TreasurerPT$0--
JUSTICE RICHARD J GOLDSTONEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ngena Foundation
EIN
30-0103741
Phone
2029425355
Address
601 MASSACHUSETTS AVE NW, WASHINGTON, DC 20001

Signing Officer

Name
Michael J Berry
Title
Secretary/treasurer
Phone
2029425355
Signed
2021-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Lane & Company CPAs
Address
1717 Pennsylvania Avenue NW Suite 4, Washington, DC 20006
Preparer
Robert E Lane
Phone
2024636500
Raw XML Appendix293 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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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04786955
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04786955
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05130573
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04786955
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04786955
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0ARNOLD & PORTER LEGAL COUNSEL
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1HIGGS & JOHNSON LEGAL COUNSEL
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt038425
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt11943
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0405
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REGISTERED AGENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt080
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02690
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1417
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt280
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LOAN INTEREST ACCRUED
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt059935
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt059935
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0818908
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0OCEAN SECURITY INTERNATIONAL (OSI)
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt025355
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt16657
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0THUNDERCHILD VENTURES INVESTMENT MANAGEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1WINTERBOTHAM MANAGEMENT & REGULATORY SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt025355
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02029425355
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NGENA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NGEN
ReturnHeader/Filer/EIN0300103741
ReturnHeader/Filer/PhoneNum02029425355
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 MASSACHUSETTS AVE NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lane & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01717 Pennsylvania Avenue NW Suite 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020006
ReturnHeader/PreparerPersonGrp/PhoneNum02024636500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E LANE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-06T06:55:47-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,476,821
Liabilities
$9,973
Net assets
$4,466,848
Revenue
$107,093
Expenses
$5,210,439
Net income
-$5,103,346
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