Civic Intelligence

New Covenant Foundation

990 • Fiscal year 2016 • EIN 47-1766951

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 28, 2016

Organization ProfileN/A
8220 Crestwood Heights DrMcLean, VA 22102

(347) 844-2489

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.32x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

82nd percentile

22%

Higher net margin than 82% 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

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$4,121,392

Down $752,851 (-15%) from 2015

Net Assets

Up

$2,310,356

Up $175,356 (+8.2%) from 2015

Liabilities

Down

$1,811,036

Down $928,207 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin82nd percentile

Revenue

Down

$781,710

Down $4,180,047 (-84%) from 2015

Expenses

Up

$606,354

Up $518,840 (+593%) from 2015

Net Income

Down

$175,356

Down $4,698,887 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2016

Assets$4,121,392
Liabilities$1,811,036
Net Assets$2,310,356
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$781,710
Expenses$606,354
Net Income$175,356
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,644,330
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$4,781,640$3,816,249▼ $965,391
Cash and Non-Interest-Bearing Accounts$92,603$305,143▲ $212,540
Total Assets$4,874,243$4,121,392▼ $752,851
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,689,601$1,796,697▼ $892,904
Accounts Payable and Accrued Expenses$49,642$14,339▼ $35,303
Total Liabilities$2,739,243$1,811,036▼ $928,207
Net Assets / Fund Balance
Unrestricted Net Assets$2,135,000$2,310,356▲ $175,356
Total Net Assets Fund Balance$2,135,000$2,310,356▲ $175,356
Total Liabilities and Net Assets / Fund Balance$4,874,243$4,121,392▼ $752,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,019,249$168,751-
Land$797,000--
Compensation and Service Providers
Top Officer Pay35th 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
$600,600
Program Service Revenue
$0
Investment Income
$12,380
Other Revenue
$168,730
All Other Contributions
$600,600
Change in Net Assets
$175,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,059
Grants and Similar Amounts Paid$263,295
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$263,295--$263,295
Depreciation Depletion$0$115,391$0$115,391
Interest$0$108,196$0$108,196
Fees for Services Legal$0$28,732$0$28,732
Fees for Services Management$0$12,000$0$12,000
Insurance$0$7,170$0$7,170
Fees for Services Accounting$0$1,850$0$1,850
Other Expenses$0$1,077$0$1,077
All Other Expenses$0$762$0$762
Conferences and Meetings$364$0$0$364
Office Expenses$0$37$0$37
Total Functional Expenses$263,659$342,695$0$606,354
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
2016-07-28
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. 699. 0. 699. 0.”

Form 990, Part IX, Line 24E

“Tax and licenses 63. 0. 63. 0.”

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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. 699. 0. 699. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tax and licenses 63. 0. 63. 0.
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IRS990/TotalLiabilitiesEOYAmt01811036
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IRS990/TotalLiabilitiesGrp/EOYAmt01811036
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IRS990/TotalProgramServiceExpensesAmt0263659
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0781710
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08220 Crestwood Heights Dr 107
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IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022102
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BUM HYUN SON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03478442489
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Covenant Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0471766951
ReturnHeader/Filer/PhoneNum03478442489
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04948 SAINT ELMO AVE STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208146066
ReturnHeader/PreparerPersonGrp/PhoneNum03019518933
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUNG UN KIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-28T07:12:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,121,392
Liabilities
$1,811,036
Net assets
$2,310,356
Revenue
$781,710
Expenses
$606,354
Net income
$175,356
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
Peer Organizations

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