Civic Intelligence

New Covenant Foundation

990 • Fiscal year 2017 • EIN 47-1766951

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 07, 2017

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

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

14.00x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

2nd percentile

-140%

Higher net margin than 2% of similar nonprofits.

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

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.

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

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,918,922

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

Net Assets

Down

$2,131,613

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

Liabilities

Down

$1,787,309

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

Revenue And Expenses
Liabilities / Revenue98th 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

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

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 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

2017

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014339
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090146
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Its principal mission is to help improve the quality of life of economically disadvantaged individuals.
IRS990/AllOtherContributionsAmt03836
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09516
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt09516
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0YOON JOO LEE
IRS990/BooksInCareOfDetail/PhoneNum07037570795
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010011 Scenic View Ter
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vienna
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022182
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0305143
IRS990/CashNonInterestBearingGrp/EOYAmt0194367
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0108
IRS990/ConferencesMeetingsGrp/TotalAmt0108
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03836
IRS990/CYGrantsAndSimilarPaidAmt011840
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0294564
IRS990/CYOtherRevenueAmt0123825
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-178743
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0306404
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0127661
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt091694
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt091694
IRS990/Desc0MAKING DONATIONS TO OTHER TAX-EXEMPT ORGANIZATION WHICH IMPROVE THE QUALITY OF LIFE FOR ECONOMICALLY DISADVANTAGED INDIVIDUALS BY PROVIDING JOB TRAINING SKILLS FOR THE ECONOMICALLY DISADVANTAGED, AND/OR MISSIONARY WORK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011948
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0400
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06439
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt06439
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt06000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/PersonNm0BUM HYUN SON MED
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH SON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2REV HILLARY TOA
IRS990/Form990PartVIISectionAGrp/PersonNm3ESKENDER BEYENE MD
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt011840
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011840
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011840
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0127661
IRS990/GrossRentsGrp/RealAmt0123825
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08660
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt08660
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt072544
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt072544
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0260445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03816249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03724555
IRS990/LandBldgEquipCostOrOtherBssAmt03985000
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Its principal mission is to help
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01796697
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01697163
IRS990/NetAssetsOrFundBalancesBOYAmt02310356
IRS990/NetAssetsOrFundBalancesEOYAmt02131613
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0123825
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0123825
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt099
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank service charge
IRS990/OtherExpensesGrp/Desc1Real estate tax
IRS990/OtherExpensesGrp/Desc2Condo fee
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33836
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt042
IRS990/OtherExpensesGrp/TotalAmt141812
IRS990/OtherExpensesGrp/TotalAmt253414
IRS990/OtherExpensesGrp/TotalAmt33836
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BUM HYUN SON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0600600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0263295
IRS990/PYInvestmentIncomeAmt012380
IRS990/PYOtherExpensesAmt0343059
IRS990/PYOtherRevenueAmt0168730
IRS990/PYRevenuesLessExpensesAmt0175356
IRS990/PYTotalExpensesAmt0606354
IRS990/PYTotalRevenueAmt0781710
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-178743
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0123825
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03836
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0600600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04885000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05489436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0123825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0181110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076757
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0381692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0181110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0381692
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05489436
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0600600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04885000
IRS990ScheduleA/Total509Grp/TotalAmt05489436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05871128
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02927555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260445
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03188000
IRS990ScheduleD/LandGrp/BookValueAmt0797000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0797000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03724555
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04121392
IRS990/TotalAssetsEOYAmt03918922
IRS990/TotalAssetsGrp/BOYAmt04121392
IRS990/TotalAssetsGrp/EOYAmt03918922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03836
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0294456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01811036
IRS990/TotalLiabilitiesEOYAmt01787309
IRS990/TotalLiabilitiesGrp/BOYAmt01811036
IRS990/TotalLiabilitiesGrp/EOYAmt01787309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02310356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02131613
IRS990/TotalProgramServiceExpensesAmt011948
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127661
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04121392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03918922
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02310356
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02131613
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08220 Crestwood Heights Dr 107
IRS990/USAddress/CityNm0McLean
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022102
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BUM HYUN SON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03478442489
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Covenant Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0471766951
ReturnHeader/Filer/PhoneNum03478442489
ReturnHeader/Filer/USAddress/AddressLine1Txt08220 Crestwood Heights Dr
ReturnHeader/Filer/USAddress/CityNm0McLean
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04BA2757FE22509BF83EBDAC38809792BC0207D67
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04BA2757FE22509BF83EBDAC38809792BC0207D67
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.36.9.69
ReturnHeader/FilingSecurityInformation/IPDt02017-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:00:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUNG UN KIM & CO
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/PreparationDt02017-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUNG UN KIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-10T16:00:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $1M-$5M nonprofits