Civic Intelligence

District of Columbia Students Construction Trades Foundation Inc.

990 • Fiscal year 2019 • EIN 37-1510529

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

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

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.57x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$165,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-6.6%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,102,862

Down $76,212 (-6.5%) from 2018

Net Assets

Down

$730,269

Down $143,085 (-16%) from 2018

Liabilities

Up

$372,593

Up $66,873 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin12th percentile

Revenue

Down

$653,848

Down $46,121 (-6.6%) from 2018

Expenses

Up

$796,933

Up $119,447 (+18%) from 2018

Net Income

Down

-$143,085

Down $165,568 (-736%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$1,102,862
Liabilities$372,593
Net Assets$730,269
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$653,848
Expenses$796,933
Net Income-$143,085
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$653,848
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$592,249$437,984▼ $154,265
Savings and Temporary Cash Investments$347,705$356,551▲ $8,846
Pledges and Grants Receivable$143,394$121,779▼ $21,615
Cash and Non-Interest-Bearing Accounts$95,726$102,995▲ $7,269
Inventories for Sale or Use-$83,553-
Total Assets$1,179,074$1,102,862▼ $76,212
Liabilities
Mortgage Notes Payable Secured by Investment Property$280,511$280,511→ $0
Accounts Payable and Accrued Expenses$16,409$56,982▲ $40,573
Deferred Revenue$8,800$35,100▲ $26,300
Total Liabilities$305,720$372,593▲ $66,873
Net Assets / Fund Balance
Unrestricted Net Assets$650,674$522,942▼ $127,732
Temporarily Rstr Net Assets$222,680$207,327▼ $15,353
Total Net Assets Fund Balance$873,354$730,269▼ $143,085
Total Liabilities and Net Assets / Fund Balance$1,179,074$1,102,862▼ $76,212

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$106,332$624,704$731,036
Land$244,871-$244,871
Other Land Buildings$81,547-$81,547
Buildings$5,234-$5,234
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Paula RalphCOO - Nonvoting$165,000$165,000

Board Members and Trustees

NameTitle
John M McmahonBoard President
George KreisDirector
Gerald SigalDirector
Jim KinkeadDirector
Mark W DruryDirector
Michael SigalDirector
Monty HoffmanDirector
Rev Stephen TuckerDirector
Robert BraunohlerDirector
Steven J DonohoeDirector
Thomas a NidaDirector
William H DeanDirector
Roderic L WoodsonSecretary/treasurer - Nonvoting
Revenue and Support

Revenue Composition

Contributions and Grants
$544,273
Program Service Revenue
$109,575
Investment Income
$0
Other Revenue
$0
All Other Contributions
$544,273
Change in Net Assets
$-143,085

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 Table1$83,553Fair Market Value (FMV)
Total Noncash Contributions1$83,553-

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,848
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$303,263
Total Revenue per Audited Statements
$957,111
Total Revenue per Form 990
$653,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$756,332
Total Fundraising Expense$113,447
Professional Fundraising Fees$30,774
Grants and Similar Amounts Paid$9,827
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$361,388$57,653$37,311$456,352
Depreciation Depletion$159,499--$159,499
Conferences and Meetings--$45,362$45,362
Fees for Services Professional Fundraising--$30,774$30,774
Insurance-$16,890-$16,890
Interest-$14,973-$14,973
Office Expenses$1,338$13,346-$14,684
Grants to Domestic Individuals$9,827--$9,827
Other Expenses$8,206--$8,206
Fees for Services Accounting-$4,574-$4,574
Total Functional Expenses$576,050$107,436$113,447$796,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,100,196
Expenses per Audited Statements$796,933
Total Expenses per Form 990$796,933
Expenses Not Reported on Form 990$303,263
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,774
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
Paula Ralph
Title
COO
Phone
2023405657
Signed
2020-08-17
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 years ended september 30, 2019 and 2018. Tax years prior to 2015 are no longer subject to examination by the irs. In accordance with the provisions in the income taxes topic 740 of the financial accounting standards board ("fasb") accounting standards codification ("fasb asc"), the foundation has performed an evaluation of its tax positions and believes it has appropriate support for its tax positions taken; therefore, there is no provision in these financial statements for interest and penalties related to income taxes on uncertain tax positions. It is the foundation's policy to record interest and penalties related to income taxes on uncertain tax positions in management and general expense on the statement of activities and change in net assets and in income taxes payable on the statements of financial position.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO - NONVOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/TREASURER - NONVOTING
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0280511
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0280511
IRS990/NetAssetsOrFundBalancesBOYAmt0873354
IRS990/NetAssetsOrFundBalancesEOYAmt0730269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt083553
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013346
IRS990/OfficeExpensesGrp/ProgramServicesAmt01338
IRS990/OfficeExpensesGrp/TotalAmt014684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BUILDING & LAND MAINTEN
IRS990/OtherExpensesGrp/ProgramServicesAmt024716
IRS990/OtherExpensesGrp/ProgramServicesAmt111076
IRS990/OtherExpensesGrp/ProgramServicesAmt28206
IRS990/OtherExpensesGrp/TotalAmt024716
IRS990/OtherExpensesGrp/TotalAmt111076
IRS990/OtherExpensesGrp/TotalAmt28206
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143394
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121779
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN M MCMAHON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109575
IRS990/ProgSrvcAccomActy2Grp/Desc0NORMAN DREYFUSS SCHOLARSHIP FUND: THE ORGANIZATION PROVIDES SCHOLARSHIPS TO STUDENTS GRADUATING FROM THE ACADEMY OF CONSTRUCTION AND DESIGN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0676153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07875
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0639611
IRS990/PYOtherRevenueAmt0-52584
IRS990/PYProgramServiceRevenueAmt076400
IRS990/PYRevenuesLessExpensesAmt022483
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0677486
IRS990/PYTotalProfFndrsngExpnsAmt030000
IRS990/PYTotalRevenueAmt0699969
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-143085
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109575
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356551
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0252500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0108500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0113325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0112833
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt084472
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0671630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0544273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0676153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0465015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0443979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0365488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02494908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0490355
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77500
IRS990ScheduleA/PublicSupportPY509Pct00.82370
IRS990ScheduleA/PublicSupportTotal509Amt02313633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0252500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0108500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0113325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0112833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt084472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0671630
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0653848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0752553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0557080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0543665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0478117
IRS990ScheduleA/Total509Grp/TotalAmt02985263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0653848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0752553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0557080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0543665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0478117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02985263
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05234
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0303263
IRS990ScheduleD/DonatedServicesUseFcltsAmt0303263
IRS990ScheduleD/ExpensesNotReportedAmt0303263
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0796933
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0244871
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244871
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106332
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0624704
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0731036
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081547
IRS990ScheduleD/RevenueNotReportedAmt0303263
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0653848
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 YEARS ENDED SEPTEMBER 30, 2019 AND 2018. TAX YEARS PRIOR TO 2015 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS. IN ACCORDANCE WITH THE PROVISIONS IN THE INCOME TAXES TOPIC 740 OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("FASB ASC"), THE FOUNDATION HAS PERFORMED AN EVALUATION OF ITS TAX POSITIONS AND BELIEVES IT HAS APPROPRIATE SUPPORT FOR ITS TAX POSITIONS TAKEN; THEREFORE, THERE IS NO PROVISION IN THESE FINANCIAL STATEMENTS FOR INTEREST AND PENALTIES RELATED TO INCOME TAXES ON UNCERTAIN TAX POSITIONS. IT IS THE FOUNDATION'S POLICY TO RECORD INTEREST AND PENALTIES RELATED TO INCOME TAXES ON UNCERTAIN TAX POSITIONS IN MANAGEMENT AND GENERAL EXPENSE ON THE STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS AND IN INCOME TAXES PAYABLE ON THE STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437984
IRS990ScheduleD/TotalExpensesPerForm990Amt0796933
IRS990ScheduleD/TotalRevenuePerForm990Amt0653848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0957111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01100196
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GEN FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt060350
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt028850
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ROBERT H NELSON
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt031500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt04001 BRANDYWINE ST NW 4TH FLOOR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020016
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt060350
IRS990ScheduleG/TotalNetToOrganizationAmt028850
IRS990ScheduleG/TotalRetainedByContractorsAmt031500
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09827
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECORDS OF WHO RECEIVES ASSISTANCE ARE MAINTAINED WITHIN THE ORGANIZATION'S CLIENT RECORDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,102,862
Liabilities
$372,593
Net assets
$730,269
Revenue
$653,848
Expenses
$796,933
Net income
-$143,085
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