Civic Intelligence

Fund to Conserve Us Diplomatic Treasures Abroad

990 • Fiscal year 2018 • EIN 45-5076411

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-267%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

163%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$43,188

Down $132,630 (-75%) from 2017

Net Assets

Down

$64

Down $175,544 (-100%) from 2017

Liabilities

Up

$43,124

Up $42,914 (+20435%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin2nd percentile

Revenue

Up

$65,848

Up $40,848 (+163%) from 2017

Expenses

Up

$241,392

Up $219,801 (+1018%) from 2017

Net Income

Down

-$175,544

Down $178,953 (-5249%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$43,188
Liabilities$43,124
Net Assets$64
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$65,848
Expenses$241,392
Net Income-$175,544
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$65,848
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$175,818$43,188▼ $132,630
Total Assets$175,818$43,188▼ $132,630
Liabilities
Accounts Payable and Accrued Expenses$210$43,124▲ $42,914
Total Liabilities$210$43,124▲ $42,914
Net Assets / Fund Balance
Unrestricted Net Assets$175,608$64▼ $175,544
Total Net Assets Fund Balance$175,608$64▼ $175,544
Total Liabilities and Net Assets / Fund Balance$175,818$43,188▼ $132,630
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael SonnenreichPresident
Ambassador Jenonne WalkerDirector
Ambassador Noah MametDirector
Ambassador Victor AsheDirector
Anise SnyderDirector
Fraser Cummins Henderson SrDirector
Talal NsouliDirector
Marcia MayoExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$65,848
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,848
Change in Net Assets
$-175,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,392
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$238,496--$238,496
Fees for Services Accounting-$2,880-$2,880
Other Expenses-$16-$16
Total Functional Expenses$238,496$2,896$0$241,392
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
Executive Director
Phone
7038754199
Signed
2019-05-13
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
7

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 60,074 0 0 direct project costs 178,422 0 0 total 238,496 0 0”

Raw XML Appendix306 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0210
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043124
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt065848
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARCIA MAYO
IRS990/BooksInCareOfDetail/PhoneNum03013554264
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 NORTH FORT MYER DRIVE 9TH FLOO
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022209
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0175818
IRS990/CashNonInterestBearingGrp/EOYAmt043188
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065848
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0241392
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-175544
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0241392
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt065848
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE SOLE PROGRAM OF THE ORGANIZATION IS THE CONSERVATION OF THE U.S. STATE DEPARTMENT'S CULTURAL HERITAGE ASSETS ABROAD, TO INCLUDE FINE AND DECORATIVE ARTS, AND HISTORIC BUILDINGS SUCH AS CONSULATES, CHANCERIES, AND AMBASSADOR RESIDENCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0238496
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02880
IRS990/FeesForServicesAccountingGrp/TotalAmt02880
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0238496
IRS990/FeesForServicesOtherGrp/TotalAmt0238496
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL SONNENREICH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCIA MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm2AMBASSADOR VICTOR ASHE
IRS990/Form990PartVIISectionAGrp/PersonNm3FRASER CUMMINS HENDERSON SR
IRS990/Form990PartVIISectionAGrp/PersonNm4TALAL NSOULI
IRS990/Form990PartVIISectionAGrp/PersonNm5ANISE SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm6AMBASSADOR JENONNE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm7AMBASSADOR NOAH MAMET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt065848
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0175608
IRS990/NetAssetsOrFundBalancesEOYAmt064
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016
IRS990/OtherExpensesGrp/TotalAmt016
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL SONNENREICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt021591
IRS990/PYRevenuesLessExpensesAmt03409
IRS990/PYTotalExpensesAmt021591
IRS990/PYTotalRevenueAmt025000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-175544
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION HAS AN ONGOING PROGRAM TO INCREASE PUBLIC SUPPORT AND HOLDS ACTIVITIES THAT GENERATES GOVERNMENTAL SUPPORT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION HAS AN ONGOING PROGRAM TO INCREASE PUBLIC SUPPORT AND HOLDS ACTIVITIES THAT GENERATES GOVERNMENTAL SUPPORT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0310848
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28790
IRS990ScheduleA/PublicSupportPY170Pct00.12000
IRS990ScheduleA/PublicSupportTotal170Amt089499
IRS990ScheduleA/SubstantialContributorsTotAmt0221349
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310848
IRS990ScheduleA/TotalSupportAmt0310848
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 60,074 0 0 DIRECT PROJECT COSTS 178,422 0 0 TOTAL 238,496 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175818
IRS990/TotalAssetsEOYAmt043188
IRS990/TotalAssetsGrp/BOYAmt0175818
IRS990/TotalAssetsGrp/EOYAmt043188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065848
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210
IRS990/TotalLiabilitiesEOYAmt043124
IRS990/TotalLiabilitiesGrp/BOYAmt0210
IRS990/TotalLiabilitiesGrp/EOYAmt043124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064
IRS990/TotalProgramServiceExpensesAmt0238496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065848
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043188
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175608
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01701 NORTH FT MYER DRIVE 11TH FLOOR
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022209
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://FUNDTOCONSERVE.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA MAYO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07038754199
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUND TO CONSERVE US DIPLOMATIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TREASURES ABROAD
ReturnHeader/Filer/BusinessNameControlTxt0FUND
ReturnHeader/Filer/EIN0455076411
ReturnHeader/Filer/PhoneNum03013554264
ReturnHeader/Filer/USAddress/AddressLine1Txt018556 OFFICE PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020886
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00EAA8493CD577905019E035A1F5DD45A50A2C6D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFC5F7FA349BAC1780FDBF8BF440EA4517404A8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.140.118.124
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:45:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262200378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKS HARRISON COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02275 RESEARCH BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208506203
ReturnHeader/PreparerPersonGrp/PhoneNum03018403883
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G FENNER
ReturnHeader/ReturnTs02019-05-15T15:45:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$43,188
Liabilities
$43,124
Net assets
$64
Revenue
$65,848
Expenses
$241,392
Net income
-$175,544
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