Civic Intelligence

District of Columbia Students Construction Trades Foundation Inc.

990 • Fiscal year 2018 • EIN 37-1510529

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

Organization ProfileWWW.DCSTUDENTSCTF.ORG
4001 Brandywine Street NW 4th FLWashington, DC 20016

(202) 340-5657

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.44x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,179,074

Up $22,319 (+1.9%) from 2017

Net Assets

Up

$873,354

Up $22,483 (+2.6%) from 2017

Liabilities

Down

$305,720

Down $164 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Up

$699,969

Up $189,713 (+37%) from 2017

Expenses

Up

$677,486

Up $24,131 (+3.7%) from 2017

Net Income

Up

$22,483

Up $165,582 (+116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2016: $1,231,431Liabilities 2016: $237,461Net Assets 2016: $993,9702016Assets 2017: $1,156,755Liabilities 2017: $305,884Net Assets 2017: $850,8712017Assets 2018: $1,179,074Liabilities 2018: $305,720Net Assets 2018: $873,3542018Assets 2019: $1,102,862Liabilities 2019: $372,593Net Assets 2019: $730,2692019Assets 2020: $849,178Liabilities 2020: $320,420Net Assets 2020: $528,7582020Assets 2021: $762,274Liabilities 2021: $296,607Net Assets 2021: $465,6672021Assets 2022: $805,798Liabilities 2022: $305,940Net Assets 2022: $499,8582022Assets 2023: $762,221Liabilities 2023: $233,261Net Assets 2023: $528,9602023Assets 2024: $684,929Liabilities 2024: $206,073Net Assets 2024: $478,8562024

Highlighted filing

2018

Assets$1,179,074
Liabilities$305,720
Net Assets$873,354
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $506,698Expenses 2016: $610,508Net Income 2016: -$103,8102016Revenue 2017: $510,256Expenses 2017: $653,355Net Income 2017: -$143,0992017Revenue 2018: $699,969Expenses 2018: $677,486Net Income 2018: $22,4832018Revenue 2019: $653,848Expenses 2019: $796,933Net Income 2019: -$143,0852019Revenue 2020: $549,450Expenses 2020: $750,961Net Income 2020: -$201,5112020Revenue 2021: $542,764Expenses 2021: $605,855Net Income 2021: -$63,0912021Revenue 2022: $726,990Expenses 2022: $692,799Net Income 2022: $34,1912022Revenue 2023: $584,912Expenses 2023: $555,810Net Income 2023: $29,1022023Revenue 2024: $463,010Expenses 2024: $513,114Net Income 2024: -$50,1042024

Highlighted filing

2018

Revenue$699,969
Expenses$677,486
Net Income$22,483
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$752,553
Mission and Program Overview

Mission

To assist a public vocational training center in providing on-the-job training for construction trade students attending the center. The organization assists public school graduates in securing employment in the construction trades, and obtains equipment for the public school system for use in vocational training. The organization has started a summer intern program to educate students on the construction trade as well as comprehensive life skills. The dc apprenticeship academy expands on the organization's exempt purpose, as described in the organization's by-laws, article ii-purpose, section 2(b): to promote and advance career and technology education in the building construction trades for students enrolled in the public schools, the public charter schools, and private licensed and/or accredited (as the case may be) schools of the district of columbia; and section 2(d): to raise the standards of a career and technology education and assist in the development of a career and technolo

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$729,557$592,249▼ $137,308
Savings and Temporary Cash Investments$343,250$347,705▲ $4,455
Pledges and Grants Receivable-$143,394-
Cash and Non-Interest-Bearing Accounts$83,948$95,726▲ $11,778
Total Assets$1,156,755$1,179,074▲ $22,319
Liabilities
Mortgage Notes Payable Secured by Investment Property$280,511$280,511→ $0
Accounts Payable and Accrued Expenses$25,373$16,409▼ $8,964
Deferred Revenue-$8,800-
Total Liabilities$305,884$305,720▼ $164
Net Assets / Fund Balance
Unrestricted Net Assets$758,844$650,674▼ $108,170
Temporarily Rstr Net Assets$92,027$222,680▲ $130,653
Total Net Assets Fund Balance$850,871$873,354▲ $22,483
Total Liabilities and Net Assets / Fund Balance$1,156,755$1,179,074▲ $22,319

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$265,831$465,205$731,036
Land$244,871-$244,871
Other Land Buildings$81,547-$81,547
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John M McmahonBoard President
George KreisDirector
Gerald SigalDirector
Jim KinkeadDirector
Michael SigalDirector
Monty HoffmanDirector
Rev Stephen TuckerDirector
Robert BraunohlerDirector
Sheldon ShapiroDirector
Steven J DonohoeDirector
Thomas a NidaDirector
William H DeanDirector
Paula RalphIncoming COO - Nonvoting
Carol a RandolphOutgoing COO - Nonvoting
Roderic L WoodsonSecretary/treasurer - Nonvoting
Revenue and Support

Revenue Composition

Contributions and Grants
$676,153
Program Service Revenue
$76,400
Investment Income
$0
Other Revenue
$-52,584
All Other Contributions
$607,203
Change in Net Assets
$22,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$752,553
Revenue Not Reported on Financial Statements
$-52,584
Revenue Not Reported on Form 990
$285,153
Other Revenue Adjustments
$-52,584
Total Revenue per Audited Statements
$1,037,706
Total Revenue per Form 990
$699,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$639,611
Total Fundraising Expense$63,297
Professional Fundraising Fees$30,000
Grants and Similar Amounts Paid$7,875
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$220,810$129,487$28,986$379,283
Depreciation Depletion$159,499--$159,499
Fees for Services Professional Fundraising--$30,000$30,000
Insurance-$15,423-$15,423
Interest-$13,505-$13,505
Office Expenses$1,235$10,616-$11,851
Grants to Domestic Individuals$7,875--$7,875
Other Expenses$1,987-$4,311$6,298
Fees for Services Accounting-$25-$25
Total Functional Expenses$445,133$169,056$63,297$677,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,015,223
Expenses per Audited Statements$677,486
Total Expenses per Form 990$677,486
Expenses Not Reported on Form 990$337,737
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,584
Professional Fundraising Fees$30,000
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meet the Future$68,950-$52,584-
Total Events$68,950-$52,584$-52,584
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
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
No
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

“Gerald sigal and michael sigal have a familial relationship.”

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

“The board reviews the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dc Students Construction Trades
EIN
37-1510529
Phone
2023405657
Address
4001 BRANDYWINE STREET NW 4TH FL, WASHINGTON, DC 20016

Signing Officer

Name
John M Mcmahon
Title
President
Phone
2023405657
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Mcmahon
Formed
2003
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
10

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Glenn M Shelton
Phone
3016529100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To provide youths in the district of columbia with the opportunity to improve their abilities and readiness to participate in the construction workforce.”

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“The organization assists a public vocational training center in providing on-the-job training for construction trade students attending the center. The organization assists public school graduates in securing employment in the construction trades, and obtains equipment for the public school system for use in vocational training. The organization has started a summer intern program to educate students on the construction trade as well as comprehensive life skills. The dc apprenticeship academy expands on the organization's exempt purpose, as described in the organization's bylaws, article ii - purpose, section 2.2 (b): to promote and advance career and technology education in the building construction trades for students enrolled in the public schools, the public charter schools, and private licensed and/or accredited (as the case may be) schools of the district of columbia; and section 2.2 (d): to raise the standards of a career and technology education and assist in the development of a career and technology education program which is responsive to the needs of business, industry, and the community. The dc apprenticeship academy offers a career and technology education training program to adults 18 and over who are employed in the construction trades/ industry and are registered as apprentices with the district of columbia office of apprenticeship.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from the payment of income taxes on its exempt activities under section 501(c)(3) of the internal revenue code. Accordingly, the accompanying financial statements do not include a provision for federal and state income taxes. The internal revenue service ("irs") has determined that the foundation is not a private foundation. The foundation had no unrelated business taxable income for the year ended september 30, 2018. Tax years prior to 2014 are no longer subject to examination by the irs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising revenue -52,584.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising revenue 52,584.”

Raw XML AppendixShowing 400 of 507 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/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0280511
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0280511
IRS990/NetAssetsOrFundBalancesBOYAmt0850871
IRS990/NetAssetsOrFundBalancesEOYAmt0873354
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-52584
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-52584
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010616
IRS990/OfficeExpensesGrp/ProgramServicesAmt01235
IRS990/OfficeExpensesGrp/TotalAmt011851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1INTERN EXPENSES
IRS990/OtherExpensesGrp/Desc2BUILDING & LAND MAINTEN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04311
IRS990/OtherExpensesGrp/ProgramServicesAmt027643
IRS990/OtherExpensesGrp/ProgramServicesAmt116518
IRS990/OtherExpensesGrp/ProgramServicesAmt29566
IRS990/OtherExpensesGrp/ProgramServicesAmt31987
IRS990/OtherExpensesGrp/TotalAmt027643
IRS990/OtherExpensesGrp/TotalAmt116518
IRS990/OtherExpensesGrp/TotalAmt29566
IRS990/OtherExpensesGrp/TotalAmt36298
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143394
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN M MCMAHON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076400
IRS990/ProgSrvcAccomActy2Grp/Desc0NORMAN DREYFUSS SCHOLARSHIP FUND: THE ORGANIZATION PROVIDES SCHOLARSHIPS TO STUDENTS GRADUATING FROM THE ACADEMY OF CONSTRUCTION AND DESIGN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07875
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0465015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0653355
IRS990/PYOtherRevenueAmt0-46824
IRS990/PYProgramServiceRevenueAmt092065
IRS990/PYRevenuesLessExpensesAmt0-143099
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0653355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0510256
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022483
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347705
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0108500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0113325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0112833
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt084472
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt084472
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0503602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0676153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0465015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0443979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0365488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0411419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02362054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0494955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82370
IRS990ScheduleA/PublicSupportPY509Pct00.76490
IRS990ScheduleA/PublicSupportTotal509Amt02353407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0108500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0113325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0112833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt084472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt084472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0503602
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0752553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0557080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0543665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0478117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0525594
IRS990ScheduleA/Total509Grp/TotalAmt02857009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0752553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0557080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0543665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0478117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0525623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02857038
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesUseFcltsAmt0285153
IRS990ScheduleD/ExpensesNotReportedAmt0337737
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0677486
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0244871
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244871
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0265831
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0465205
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0731036
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0285153
IRS990ScheduleD/OtherExpensesIncludedAmt052584
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081547
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-52584
IRS990ScheduleD/RevenueNotReportedAmt0285153
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-52584
IRS990ScheduleD/RevenueSubtotalAmt0752553
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR FEDERAL AND STATE INCOME TAXES. THE INTERNAL REVENUE SERVICE ("IRS") HAS DETERMINED THAT THE FOUNDATION IS NOT A PRIVATE FOUNDATION. THE FOUNDATION HAD NO UNRELATED BUSINESS TAXABLE INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2018. TAX YEARS PRIOR TO 2014 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE -52,584.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 52,584.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0592249
IRS990ScheduleD/TotalExpensesPerForm990Amt0677486
IRS990ScheduleD/TotalRevenuePerForm990Amt0699969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01037706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01015223
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GEN FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt068950
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt038950
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ROBERT H NELSON
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt030000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt04001 BRANDYWINE ST NW 4TH FLOOR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020016
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052584
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEET THE FUTURE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-52584
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052584
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt068950
IRS990ScheduleG/TotalNetToOrganizationAmt038950
IRS990ScheduleG/TotalRetainedByContractorsAmt030000
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,179,074
Liabilities
$305,720
Net assets
$873,354
Revenue
$699,969
Expenses
$677,486
Net income
$22,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.48$0.46$0.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.23$0.53$0.58$0.56$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.31$0.50$0.73$0.69$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.30$0.47$0.54$0.61$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.32$0.53$0.55$0.75$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.37$0.73$0.65$0.80$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.31$0.87$0.70$0.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.31$0.85$0.51$0.65$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.24$0.99$0.51$0.61$0.10