Civic Intelligence

Community Preservation & Stewardship Corporation

990 • Fiscal year 2016 • EIN 37-1622532

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.REZNICKFOUNDATION.ORG
6720-b Rockledge Drive No 710Bethesda, MD 20817

(410) 280-5024

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,407,582

Up $986,244 (+69%) from 2015

Net Assets

Up

$2,407,582

Up $996,244 (+71%) from 2015

Liabilities

Down

$0

Down $10,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Down

$1,094,719

Down $290,345 (-21%) from 2015

Expenses

Up

$98,474

Up $52,217 (+113%) from 2015

Net Income

Down

$996,245

Down $342,562 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $82,532Liabilities 2014: $10,000Net Assets 2014: $72,5322014Assets 2015: $1,421,338Liabilities 2015: $10,000Net Assets 2015: $1,411,3382015Assets 2016: $2,407,582Liabilities 2016: $0Net Assets 2016: $2,407,5822016Assets 2017: $234,625Liabilities 2017: $180Net Assets 2017: $234,4452017Assets 2018: $1,425,204Liabilities 2018: $593Net Assets 2018: $1,424,6112018Assets 2019: $1,577,687Liabilities 2019: $0Net Assets 2019: $1,577,6872019Assets 2020: $1,684,838Liabilities 2020: $0Net Assets 2020: $1,684,8382020Assets 2021: $1,236,911Liabilities 2021: $0Net Assets 2021: $1,236,9112021Assets 2022: $1,233,611Liabilities 2022: $0Net Assets 2022: $1,233,6112022Assets 2023: $1,338,375Liabilities 2023: $0Net Assets 2023: $1,338,3752023Assets 2024: $1,403,436Liabilities 2024: $0Net Assets 2024: $1,403,4362024

Highlighted filing

2016

Assets$2,407,582
Liabilities$0
Net Assets$2,407,582
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $157,811Expenses 2014: $112,088Net Income 2014: $45,7232014Revenue 2015: $1,385,064Expenses 2015: $46,257Net Income 2015: $1,338,8072015Revenue 2016: $1,094,719Expenses 2016: $98,474Net Income 2016: $996,2452016Revenue 2017: $122,332Expenses 2017: $98,650Net Income 2017: $23,6822017Revenue 2018: $682,147Expenses 2018: $137,425Net Income 2018: $544,7222018Revenue 2019: $113,993Expenses 2019: $334,543Net Income 2019: -$220,5502019Revenue 2020: $242,865Expenses 2020: $135,714Net Income 2020: $107,1512020Revenue 2021: -$48,586Expenses 2021: $76,172Net Income 2021: -$124,7582021Revenue 2022: $59,372Expenses 2022: $62,672Net Income 2022: -$3,3002022Revenue 2023: $174,571Expenses 2023: $69,807Net Income 2023: $104,7642023Revenue 2024: $112,562Expenses 2024: $47,501Net Income 2024: $65,0612024

Highlighted filing

2016

Revenue$1,094,719
Expenses$98,474
Net Income$996,245
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,109,319
Mission and Program Overview

Mission

The david reznick foundation engages community leaders and builds partnerships in communities to design solutions for long-term stability and growth. Through these partnerships, we bring together resources to preserve and enhance quality, affordable housing, assist students in financial need, and continue community and economic incentives that were promoted by government programs.

Promote community revitalization by creating mentorship opportunities, strengthening community resources and preserving affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,305,850$494,676▼ $811,174
Cash and Non-Interest-Bearing Accounts$115,488$162,307▲ $46,819
Total Assets$1,421,338$2,407,582▲ $986,244
Other Assets Total$0$1,750,599▲ $1,750,599
Liabilities
Other Liabilities$10,000$0▼ $10,000
Total Liabilities$10,000$0▼ $10,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,411,338$2,407,582▲ $996,244
Total Net Assets Fund Balance$1,411,338$2,407,582▲ $996,244
Total Liabilities and Net Assets / Fund Balance$1,421,338$2,407,582▲ $986,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,750,599--
Other Securities$428,283--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark EinsteinChairman
Sharon Dworkin BellPresident
Alan CohenDirector
Gary PerlowDirector
Michael BodakenDirector
Sandy ReznickDirector
Peter BellFounding Director
Deidre EinsteinSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,812,935
Program Service Revenue
$48,246
Investment Income
$896
Other Revenue
$-767,358
All Other Contributions
$1,812,935
Change in Net Assets
$996,245

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 Table2$1,780,610Resale Value
Total Noncash Contributions2$1,780,610-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,259
Other Expenses$37,215
Grants and Similar Amounts Paid$7,000
Total Fundraising Expense$5,532
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,221$10,063$5,032$50,316
Fees for Services Accounting-$8,804-$8,804
Occupancy-$7,000-$7,000
Travel$6,939--$6,939
Grants to Domestic Orgs$5,500--$5,500
Payroll Taxes$2,761$788$394$3,943
Office Expenses-$3,699-$3,699
Insurance-$3,343-$3,343
Fees for Services Legal-$2,746-$2,746
Conferences and Meetings-$2,641-$2,641
Grants to Domestic Individuals$1,500--$1,500
Other Expenses$740$987$106$987
Total Functional Expenses$52,661$40,281$5,532$98,474
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,416
Fundraising Direct Expenses$14,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rezfest$58,416$58,416-$58,416
Total Events$58,416$58,416$14,600$43,816
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
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

“Peter bell and sharon dworkin bell are married. Mark einstein and deidre einstein are married.”

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

“A copy of the 990 is circulated to all board members to review and approve the report before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interests are regularly reviewed during board meetings to ensure compliance with the written policy.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Preservation & Stewardship
EIN
37-1622532
Phone
4102805024
Address
6720-B ROCKLEDGE DRIVE NO 710, BETHESDA, MD 20817
Doing Business As
David Reznick Memorial Foundation

Signing Officer

Name
Mark J Einstein
Title
Chairman
Phone
4102805024
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark J Einstein
Formed
2010
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
The Lichter Group LLC
Address
6115 FALLS ROAD SUITE 150, BALTIMORE, MD 21209
Preparer
Caren R Lichter CPA
Phone
4106026500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 471 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/Form990PartVIISectionAGrp/TitleTxt0FOUNDING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0PRESERVE AFFORDABLE HOUSING, CONTINUE COMMUNITY AND ECONOMIC INCENTIVES THAT WERE PROMOTED BY GOVERNMENT PROGRAMS ; AND SUPPORT INDIVIDUALS WHO ARE MOST FINANCIALLY UNDERSERVED THROUGH OTHER ORGANIZATIONS WHO NEED EDUCATIONAL ASSISTANCE
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE INTERNSHIP/MENTORSHIP PROGRAM WAS DEVELOPED AS AN OPPORTUNITY FOR COLLEGE STUDENTS TO BE MENTORED BY SENIOR LEVEL REAL ESTATE INDUSTRY LEADERS (COMPANIES THAT DEVELOP AND MANAGE AFFORDABLE HOUSING) AND GIVE THEM AN OPPORTUNITY TO WORK SIDE BY SIDE (THROUGH A PAID INTERNSHIP). IN ADDITION, THE FOUNDATION SETS UP GUEST SPEAKER SESSIONS, MENTORS AND ENGAGES THE STUDENTS BY SETTING UP TOURS FOR THEM TO SEE PROPERTIES THAT ARE BEING REDEVELOPED IN ORDER TO REJUVENATE AN AREA.
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01385064
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0996245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016082
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: STATE CERTIFICATES DATE: 04/18/16 AMOUNT: 526317. DESCRIPTION: STATE CERTIFICATES DATE: 12/21/16 AMOUNT: 1254293.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0357021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08494
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09390
IRS990ScheduleA/InvestmentIncomeCYPct00.01870
IRS990ScheduleA/InvestmentIncomePYPct00.02350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98130
IRS990ScheduleA/PublicSupportPY509Pct00.97650
IRS990ScheduleA/PublicSupportTotal509Amt0492020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/Total509Grp/TotalAmt0492020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0501410
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/OtherAssetsOrgGrp/BookValueAmt01750599
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEVELOPMENT LOAN TO KSI MANAGER, LLC
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt066393
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1428283
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN RAILWAY CPSC, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN DR BANK PROPERTIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01750599
IRS990ScheduleD/TotalBookValueSecuritiesAmt0494676
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REZFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058416
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043816
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012600
IRS990ScheduleG/IndividualWithBooksNm0DEIDRE EINSTEIN
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01400 16TH STREET NW STE 420
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WASHINGTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0DC
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd020036
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0STATE CERTIFICATES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01780610
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PETER BELL AND SHARON DWORKIN BELL ARE MARRIED. MARK EINSTEIN AND DEIDRE EINSTEIN ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS CIRCULATED TO ALL BOARD MEMBERS TO REVIEW AND APPROVE THE REPORT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTERESTS ARE REGULARLY REVIEWED DURING BOARD MEETINGS TO ENSURE COMPLIANCE WITH THE WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY PRESERVATION & STEWARDSHIP CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMMUNITY PRESERVATION & STEWARDSHIP CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0DRBP MANAGING MEMBER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1DR BANK PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0475118880
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1300887567
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1428283
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0INVESTMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1INVESTMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-808224
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01400 16TH STREET NW
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11400 16TH STREET NW
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1DC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd020036
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd120036
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01421338
IRS990/TotalAssetsEOYAmt02407582
IRS990/TotalAssetsGrp/BOYAmt01421338
IRS990/TotalAssetsGrp/EOYAmt02407582
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01812935
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05532
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052661
IRS990/TotalFunctionalExpensesGrp/TotalAmt098474

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,407,582
Liabilities
$0
Net assets
$2,407,582
Revenue
$1,094,719
Expenses
$98,474
Net income
$996,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.11$0.05$0.07
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.34$0.00$1.34$0.17$0.07$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.06$0.06$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.05$0.08$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.24$0.14$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.11$0.33$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.42$0.68$0.14$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.12$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.09$0.10$1.00
2015Summary only. Only limited summary data is available for this year.$1.42$0.01$1.41$1.39$0.05$1.34
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.16$0.11$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits