Civic Intelligence

New Covenant Foundation Inc

EIN 47-1766951 • 501(c)3 • McLean, VA

Profile

Its principal mission is to help

8220 Crestwood Heights DrMcLean, VA 22102

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.46x

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

14.00x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-140%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,918,922

Down $202,470 (-4.9%) from 2016

Liabilities

Down

$1,787,309

Down $23,727 (-1.3%) from 2016

Net Assets

Down

$2,131,613

Down $178,743 (-7.7%) from 2016

Operations
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$127,661

Down $654,049 (-84%) from 2016

Expenses

Down

$306,404

Down $299,950 (-49%) from 2016

Net Income

Down

-$178,743

Down $354,099 (-202%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2015: $4,874,243Liabilities 2015: $2,739,243Net Assets 2015: $2,135,0002015Assets 2016: $4,121,392Liabilities 2016: $1,811,036Net Assets 2016: $2,310,3562016Assets 2017: $3,918,922Liabilities 2017: $1,787,309Net Assets 2017: $2,131,6132017

Highlighted filing

2017

Assets$3,918,922
Liabilities$1,787,309
Net Assets$2,131,613
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $4,961,757Expenses 2015: $87,514Net Income 2015: $4,874,2432015Revenue 2016: $781,710Expenses 2016: $606,354Net Income 2016: $175,3562016Revenue 2017: $127,661Expenses 2017: $306,404Net Income 2017: -$178,7432017

Highlighted filing

2017

Revenue$127,661
Expenses$306,404
Net Income-$178,743
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,918,922
Liabilities
$1,787,309
Net assets
$2,131,613
Revenue
$127,661
Expenses
$306,404
Net income
-$178,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$1.79$2.13$0.13$0.31$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.12$1.81$2.31$0.78$0.61$0.18
2015Summary only. Only limited summary data is available for this year.$4.87$2.74$2.14$4.96$0.09$4.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$127,661
Mission and Program Overview

Mission

Its principal mission is to help

Its principal mission is to help improve the quality of life of economically disadvantaged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,816,249$3,724,555▼ $91,694
Cash and Non-Interest-Bearing Accounts$305,143$194,367▼ $110,776
Total Assets$4,121,392$3,918,922▼ $202,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,796,697$1,697,163▼ $99,534
Accounts Payable and Accrued Expenses$14,339$90,146▲ $75,807
Total Liabilities$1,811,036$1,787,309▼ $23,727
Net Assets / Fund Balance
Unrestricted Net Assets$2,310,356$2,131,613▼ $178,743
Total Net Assets Fund Balance$2,310,356$2,131,613▼ $178,743
Total Liabilities and Net Assets / Fund Balance$4,121,392$3,918,922▼ $202,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,927,555$260,445-
Land$797,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Eskender Beyene MdBoard Member
Bum Hyun Son MedExecutive Director
Rev Hillary ToaSecretary
Joseph Son EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,836
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$123,825
All Other Contributions
$3,836
Change in Net Assets
$-178,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,564
Grants and Similar Amounts Paid$11,840
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$91,694$0$91,694
Interest$0$72,544$0$72,544
Grants to Domestic Orgs$11,840--$11,840
All Other Expenses$0$9,516$0$9,516
Insurance$0$8,660$0$8,660
Fees for Services Legal$0$6,439$0$6,439
Fees for Services Management$0$6,000$0$6,000
Other Expenses$0$3,836$0$3,836
Fees for Services Accounting$0$400$0$400
Conferences and Meetings$108$0$0$108
Office Expenses$0$99$0$99
Total Functional Expenses$11,948$294,456$0$306,404
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Covenant Foundation Inc
EIN
47-1766951
Phone
3478442489
Address
8220 Crestwood Heights Dr, McLean, VA 22102

Signing Officer

Name
Bum Hyun Son
Title
Executive Director
Phone
3478442489
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bum Hyun Son
Formed
2014
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Sung Un Kim & Co
Address
4948 SAINT ELMO AVE STE 205, BETHESDA, MD 20814-6066
Preparer
Sung Un Kim
Phone
3019518933
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Mr. Bum Hyun Son, Board Executive Director, and Joseph Son, Esq., Board Treasurer, are brothers.”

Pt VI, Line 11B

“The form 990 was provided to the organization's governing body before it was filed. Executive director reviews the form 990.”

Pt VI, Line 12C

“The organization regularly and consistently monitor and enforce compliance with the policy at the regular meeting of the Board.”

Pt VI, Line 15A

“Directors do not receive any stated salary for their services.”

Pt VI, Line 19

“Upon request, the organization will provide necessary documents to the public by make copies available at the office.”

Pt VI, Line 15B

“The compensation or salary for all officers or key employees of the organization are subject to a review and approval by the Board of Directors”

Form 990, Part IX, Line 24E

“Misc. 1473. 0. 1473. 0.”

Form 990, Part IX, Line 24E

“Tax and licenses 30. 0. 30. 0.”

Form 990, Part IX, Line 24E

“Auction fee 8013. 0. 8013. 0.”

Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mr. Bum Hyun Son, Board Executive Director, and Joseph Son, Esq., Board Treasurer, are brothers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 was provided to the organization's governing body before it was filed. Executive director reviews the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization regularly and consistently monitor and enforce compliance with the policy at the regular meeting of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Directors do not receive any stated salary for their services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request, the organization will provide necessary documents to the public by make copies available at the office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The compensation or salary for all officers or key employees of the organization are subject to a review and approval by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc. 1473. 0. 1473. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tax and licenses 30. 0. 30. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auction fee 8013. 0. 8013. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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ReturnHeader/BusinessOfficerGrp/PersonNm0BUM HYUN SON
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ReturnHeader/FilingSecurityInformation/IPTm016:00:43
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ReturnHeader/ReturnTs02017-09-10T16:00:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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