Civic Intelligence

Fund to Conserve Us Diplomatic Treasures Abroad

990 • Fiscal year 2017 • EIN 45-5076411

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

Organization ProfileFUNDTOCONSERVE.ORG
18556 Office Park DriveMontgomery Village, MD 20886

(301) 355-4264

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$175,818

Up $1,567 (+0.9%) from 2016

Net Assets

Up

$175,608

Up $3,409 (+2.0%) from 2016

Liabilities

Down

$210

Down $1,842 (-90%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin69th percentile

Revenue

Down

$25,000

Down $175,000 (-88%) from 2016

Expenses

Down

$21,591

Down $19,257 (-47%) from 2016

Net Income

Down

$3,409

Down $155,743 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $174,251Liabilities 2016: $2,052Net Assets 2016: $172,1992016Assets 2017: $175,818Liabilities 2017: $210Net Assets 2017: $175,6082017Assets 2018: $43,188Liabilities 2018: $43,124Net Assets 2018: $642018Assets 2019: $9,758Liabilities 2019: $270Net Assets 2019: $9,4882019Assets 2020: $12,462Net Assets 2020: $12,4622020Assets 2021: $4,615Liabilities 2021: $2,856Net Assets 2021: $1,7592021Assets 2022: $1,516,312Liabilities 2022: $2,946Net Assets 2022: $1,513,3662022Assets 2023: $2,071,853Liabilities 2023: $1,542Net Assets 2023: $2,070,3112023Assets 2024: $2,888,261Liabilities 2024: $187Net Assets 2024: $2,888,0742024

Highlighted filing

2017

Assets$175,818
Liabilities$210
Net Assets$175,608
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $200,000Expenses 2016: $40,848Net Income 2016: $159,1522016Revenue 2017: $25,000Expenses 2017: $21,591Net Income 2017: $3,4092017Revenue 2018: $65,848Expenses 2018: $241,392Net Income 2018: -$175,5442018Revenue 2019: $89,393Expenses 2019: $79,969Net Income 2019: $9,4242019Revenue 2020: $19,106Expenses 2020: $16,132Net Income 2020: $2,9742020Revenue 2021: $7,008Expenses 2021: $17,711Net Income 2021: -$10,7032021Revenue 2022: $1,612,681Expenses 2022: $101,074Net Income 2022: $1,511,6072022Revenue 2023: $698,428Expenses 2023: $141,483Net Income 2023: $556,9452023Revenue 2024: $1,170,984Expenses 2024: $353,221Net Income 2024: $817,7632024

Highlighted filing

2017

Revenue$25,000
Expenses$21,591
Net Income$3,409
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.3
Gross Receipts
$25,000
Mission and Program Overview

Mission

The organization's mission is to assist the united states department of state(the "department")by providing financial resources for the conservation and preservation of the department's overseas cultural heritage.

The organization's mission is to assist the united states department of state (the "department") by providing financial resources for the conservation and preservation of the department's overseas cultural heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,251$175,818▲ $1,567
Total Assets$174,251$175,818▲ $1,567
Liabilities
Accounts Payable and Accrued Expenses$2,052$210▼ $1,842
Total Liabilities$2,052$210▼ $1,842
Net Assets / Fund Balance
Unrestricted Net Assets$172,199$175,608▲ $3,409
Total Net Assets Fund Balance$172,199$175,608▲ $3,409
Total Liabilities and Net Assets / Fund Balance$174,251$175,818▲ $1,567
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael SonnenreichPresident
Ambassador Jenonne WalkerDirector
Ambassador Philip HughesDirector
Ambassador Victor AsheDirector
Anise SnyderDirector
Talal NsouliDirector
Marcia MayoSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$3,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$15,380--$15,380
Fees for Services Accounting-$3,255-$3,255
Fees for Services Legal-$1,553-$1,553
Travel$1,150--$1,150
Other Expenses-$253-$253
Total Functional Expenses$16,530$5,061$0$21,591
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
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, Page 6, Part VI, Line 11B

“The form is prepared by a certified public accountant, and reviewed by the executive director”

Form 990, Page 6, Part VI, Line 12C

“The organization precludes directors from voting on matters where conflicts exist.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the general public upon request”

Filing and Contact Details

Filer

Filer Name
Fund to Conserve US Diplomatic
EIN
45-5076411
Phone
3013554264
Address
18556 OFFICE PARK DRIVE, MONTGOMERY VILLAGE, MD 20886

Signing Officer

Name
Marcia Mayo
Title
Secretary/treasurer
Phone
7038754199
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Sonnenreich
Formed
2012
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
5

Preparer

Firm
Brooks Harrison Company LLC
Address
2275 RESEARCH BLVD STE 500, ROCKVILLE, MD 20850-6203
Preparer
G Fenner
Phone
3018403883
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is to assist the united states department of state(the "department")by providing financial resources for the conservation and preservation of the department's overseas cultural heritage.”

Form 990, Part IX, Line 11G

“Outside contract services 15,380 0 0”

Raw XML Appendix292 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO ASSIST THE UNITED STATES DEPARTMENT OF STATE(THE "DEPARTMENT")BY PROVIDING FINANCIAL RESOURCES FOR THE CONSERVATION AND PRESERVATION OF THE DEPARTMENT'S OVERSEAS CULTURAL HERITAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT, AND REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PRECLUDES DIRECTORS FROM VOTING ON MATTERS WHERE CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACT SERVICES 15,380 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07038754199
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUND TO CONSERVE US DIPLOMATIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TREASURES ABROAD
ReturnHeader/Filer/BusinessNameControlTxt0FUND
ReturnHeader/Filer/EIN0455076411
ReturnHeader/Filer/PhoneNum03013554264
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-12
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ReturnHeader/FilingSecurityInformation/IPTm009:28:43
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02275 RESEARCH BLVD STE 500
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208506203
ReturnHeader/PreparerPersonGrp/PhoneNum03018403883
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G FENNER
ReturnHeader/ReturnTs02018-05-12T10:28:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,818
Liabilities
$210
Net assets
$175,608
Revenue
$25,000
Expenses
$21,591
Net income
$3,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.17$0.35$0.82
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.70$0.14$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.51$1.61$0.10$1.51
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.07$0.24$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.03$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.20$0.04$0.16