Civic Intelligence

National Guard Educational Foundation

990 • Fiscal year 2017 • EIN 52-1038433

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

Organization ProfileWWW.NGEF.ORG
One Massachusetts Avenue NWWashington, DC 20001

(202) 789-0031

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.60x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

20th percentile

-8.0%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$279,797

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-2.9%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,203,968

Up $417,961 (+6.2%) from 2016

Net Assets

Up

$5,266,872

Up $390,219 (+8.0%) from 2016

Liabilities

Up

$1,937,096

Up $27,742 (+1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin20th percentile

Revenue

Down

$744,191

Down $22,117 (-2.9%) from 2016

Expenses

Up

$803,631

Up $33,179 (+4.3%) from 2016

Net Income

Down

-$59,440

Down $55,296 (-1334%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,641,505Liabilities 2011: $1,121,089Net Assets 2011: $3,520,4162011Assets 2012: $5,218,717Liabilities 2012: $1,378,789Net Assets 2012: $3,839,9282012Assets 2013: $6,304,183Liabilities 2013: $1,390,579Net Assets 2013: $4,913,6042013Assets 2014: $6,752,792Liabilities 2014: $1,665,072Net Assets 2014: $5,087,7202014Assets 2015: $6,552,755Liabilities 2015: $1,733,759Net Assets 2015: $4,818,9962015Assets 2016: $6,786,007Liabilities 2016: $1,909,354Net Assets 2016: $4,876,6532016Assets 2017: $7,203,968Liabilities 2017: $1,937,096Net Assets 2017: $5,266,8722017Assets 2018: $7,122,266Liabilities 2018: $2,171,003Net Assets 2018: $4,951,2632018Assets 2019: $9,351,760Liabilities 2019: $3,331,930Net Assets 2019: $6,019,8302019Assets 2020: $11,441,060Liabilities 2020: $3,522,588Net Assets 2020: $7,918,4722020Assets 2021: $12,197,073Liabilities 2021: $2,790,626Net Assets 2021: $9,406,4472021Assets 2022: $9,252,634Liabilities 2022: $2,813,634Net Assets 2022: $6,439,0002022Assets 2023: $10,948,105Liabilities 2023: $3,552,965Net Assets 2023: $7,395,1402023Assets 2024: $11,654,794Liabilities 2024: $3,514,592Net Assets 2024: $8,140,2022024

Highlighted filing

2017

Assets$7,203,968
Liabilities$1,937,096
Net Assets$5,266,872
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $1,139,776Expenses 2011: $682,156Net Income 2011: $457,6202011Revenue 2012: $1,290,464Expenses 2012: $671,840Net Income 2012: $618,6242012Revenue 2013: $1,386,804Expenses 2013: $683,374Net Income 2013: $703,4302013Revenue 2014: $983,564Expenses 2014: $744,627Net Income 2014: $238,9372014Revenue 2015: $668,269Expenses 2015: $762,395Net Income 2015: -$94,1262015Revenue 2016: $766,308Expenses 2016: $770,452Net Income 2016: -$4,1442016Revenue 2017: $744,191Expenses 2017: $803,631Net Income 2017: -$59,4402017Revenue 2018: $1,087,242Expenses 2018: $786,600Net Income 2018: $300,6422018Revenue 2019: $846,340Expenses 2019: $809,527Net Income 2019: $36,8132019Revenue 2020: $1,394,968Expenses 2020: $730,787Net Income 2020: $664,1812020Revenue 2021: $1,317,282Expenses 2021: $661,004Net Income 2021: $656,2782021Revenue 2022: $826,535Expenses 2022: $865,059Net Income 2022: -$38,5242022Revenue 2023: $348,387Expenses 2023: $875,339Net Income 2023: -$526,9522023Revenue 2024: $1,277,027Expenses 2024: $919,571Net Income 2024: $357,4562024

Highlighted filing

2017

Revenue$744,191
Expenses$803,631
Net Income-$59,440
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,807,424
Mission and Program Overview

Mission

To improve public appreciation and increase public understanding of the significant contributions made by the national guard and the militia of the national guard.

To educate the public and foster awareness about the myriad contributions of the national guard of the united states. In short, we tell the guard story, highlighting its roles in the birth and growth of our nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,052,889$4,711,814▲ $658,925
Land, Buildings, and Equipment, Net$1,625,657$1,511,633▼ $114,024
Cash and Non-Interest-Bearing Accounts$169,574$67,302▼ $102,272
Savings and Temporary Cash Investments$85,992$55,783▼ $30,209
Prepaid Expenses and Deferred Charges$12,822$13,197▲ $375
Pledges and Grants Receivable$12,500$12,500→ $0
Accounts Receivable$4,330$11,574▲ $7,244
Inventories for Sale or Use$11,795$9,717▼ $2,078
Total Assets$6,786,007$7,203,968▲ $417,961
Other Assets Total$810,448$810,448→ $0
Liabilities
Other Liabilities$1,846,847$1,887,902▲ $41,055
Accounts Payable and Accrued Expenses$62,507$49,194▼ $13,313
Total Liabilities$1,909,354$1,937,096▲ $27,742
Net Assets / Fund Balance
Unrestricted Net Assets$4,497,887$4,919,916▲ $422,029
Temporarily Rstr Net Assets$378,766$346,956▼ $31,810
Total Net Assets Fund Balance$4,876,653$5,266,872▲ $390,219
Total Liabilities and Net Assets / Fund Balance$6,786,007$7,203,968▲ $417,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,124,240$739,955$1,864,195
Equipment$77,402$678,655$756,057
Other Land Buildings$191,520$344,605$536,125
Leasehold Improvements$118,471$32,304$150,775
Other Assets Org$810,448--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luke GuthrieDirector of Marketing and Membership ServicesPT$70,973$117,577$188,550
PATRICIA O'CONNELLDirector of Finance, Contracts & Hr-$14,196$132,714$146,910
Luke GuthrieDirector of Marketing and Membership-$66,173$9,247$75,420
Brig Gen Roy Robinson RetNgef President-$25,698$2,282$27,980
Major General Ret Gus HargettNgef President (through Feb 2017)-$11,046$11,713$22,759

Board Members and Trustees

NameTitle
Maj Gen James HoyerChairman
Maj Gen Deborah Ashenhurst RetImmediate Past Chair
Maj Gen Donald DunbarVice Chair (air)
Chris SmallTrustee
Cmsgt John Harris RetTrustee
Dale AllenTrustee
Lt Col Peter Renaghan RetTrustee
Maj Gen Paul Weaver RetTrustee
Maj Gen R Martin Umbarger RetTrustee
Rich GoldbergTrustee
Joanne SheridanSecretary
Kenneth RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$495,128
Program Service Revenue
$0
Investment Income
$212,712
Other Revenue
$36,351
All Other Contributions
$481,190
Change in Net Assets
$-59,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$744,191
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$476,723
Total Revenue per Audited Statements
$1,220,914
Total Revenue per Form 990
$744,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,561
Salaries, Compensation, and Employee Benefits$360,070
Grants and Similar Amounts Paid$56,000
Total Fundraising Expense$3,472
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,560$80,811-$269,371
Occupancy$105,560$45,240-$150,800
Depreciation Depletion$125,809$8,848-$134,657
Grants to Domestic Individuals$56,000--$56,000
Current Officers, Directors, Trustees, and Key Employees$35,518$15,221-$50,739
Fees for Service Investment Mgmnt Fees-$33,411-$33,411
Office Expenses$17,332$13,333-$30,665
Payroll Taxes$14,193$6,083-$20,276
Pension Plan Contributions$13,779$5,905-$19,684
Information Technology$4,236$1,815-$6,051
Insurance-$4,941-$4,941
Travel$3$4,768-$4,771
Conferences and Meetings-$3,254-$3,254
Fees for Services Accounting-$3,200-$3,200
Other Expenses$1,699$285$1,080$1,080
Total Functional Expenses$573,044$227,115$3,472$803,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$830,695
Expenses per Audited Statements$803,631
Total Expenses per Form 990$803,631
Expenses Not Reported on Form 990$27,064
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,515
Fundraising Direct Expenses$27,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
National Guard Birthday$26,500$26,500$14,231$12,269
Golf Tournament$21,085$9,085$856$8,229
Total Events$69,515$57,515$27,064$30,451
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Third Party Payable$1,887,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's form 990 is reviewed internally by staff.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers staff, board members, trustees and volunteers and is monitored, reviewed and maintained by the compliance officer. The entire board reviews each transaction to come before the board for potential or actual conflicts of interest. The identified conflicts of interest and appropriate recusals are documented in the minutes of each board meeting.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the following persons includes a review and approval by the board of directors. Comparability data used in the review process is obtained from payscale, association compensation & benefits study and 2018 salary guide. The deliberations and decisions are documented in the minutes of the board meeting. The compensation determination process applies to each office/position and the process was most recently undertaken in 2017.”

Form 990, Part VI, Section C, Line 19

“Organization has its bylaws available on their website. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
National Guard Educational Foundation
EIN
52-1038433
Phone
2027890031
Address
ONE MASSACHUSETTS AVENUE NW, WASHINGTON, DC 20001

Signing Officer

Name
Jessie R Robinson
Title
President
Phone
2027890031
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie R Robinson
Formed
1975
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
5

Preparer

Firm
Thompson Greenspon
Address
4035 RIDGE TOP RD SUITE 700, FAIRFAX, VA 22030
Preparer
Natalie R Anzzolin CPA
Phone
7033858888
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“Improve public appreciation and remembrance for the significant contributions made by the militia of the national guard.”

PART X, LINE 2:

“The foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements, and no interest and penalties have been recorded in the accompanying financial statements related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 27,064.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 27,064.”

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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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IRS990/ActivityOrMissionDesc0TO EDUCATE THE PUBLIC AND FOSTER AWARENESS ABOUT THE MYRIAD CONTRIBUTIONS OF THE NATIONAL GUARD OF THE UNITED STATES. IN SHORT, WE TELL THE GUARD STORY, HIGHLIGHTING ITS ROLES IN THE BIRTH AND GROWTH OF OUR NATION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5231281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6189416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14106460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15127766
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR (AIR)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5NGEF PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6NGEF PRESIDENT (THROUGH FEB 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF MARKETING AND MEMBERSHIP SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE, CONTRACTS & HR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012000
IRS990/FundraisingDirectExpensesAmt027064
IRS990/FundraisingGrossIncomeAmt057515
IRS990/GainOrLossGrp/SecuritiesAmt0126006
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt056000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01162175
IRS990/GrossReceiptsAmt01807424
IRS990/GrossSalesOfInventoryAmt05900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01815
IRS990/InformationTechnologyGrp/ProgramServicesAmt04236
IRS990/InformationTechnologyGrp/TotalAmt06051
IRS990/InsuranceGrp/ManagementAndGeneralAmt04941
IRS990/InsuranceGrp/TotalAmt04941
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011795
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09717
IRS990/InvestmentIncomeGrp/ExclusionAmt086706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086706
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04052889
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04711814
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01795519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01625657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01511633
IRS990/LandBldgEquipCostOrOtherBssAmt03307152
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01036169
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE PUBLIC APPRECIATION AND INCREASE PUBLIC UNDERSTANDING OF THE SIGNIFICANT CONTRIBUTIONS MADE BY THE NATIONAL GUARD AND THE MILITIA OF THE NATIONAL GUARD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04876653
IRS990/NetAssetsOrFundBalancesEOYAmt05266872
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0126006
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0126006
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030451
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030451
IRS990/NetIncomeOrLossGrp/ExclusionAmt05900
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0449659
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045240
IRS990/OccupancyGrp/ProgramServicesAmt0105560
IRS990/OccupancyGrp/TotalAmt0150800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013333
IRS990/OfficeExpensesGrp/ProgramServicesAmt017332
IRS990/OfficeExpensesGrp/TotalAmt030665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0810448
IRS990/OtherAssetsTotalGrp/EOYAmt0810448
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EDUCATION/EXHIBITS
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02392
IRS990/OtherExpensesGrp/FundraisingAmt11080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0285
IRS990/OtherExpensesGrp/ProgramServicesAmt010355
IRS990/OtherExpensesGrp/ProgramServicesAmt11699
IRS990/OtherExpensesGrp/TotalAmt013032
IRS990/OtherExpensesGrp/TotalAmt11699
IRS990/OtherExpensesGrp/TotalAmt21080
IRS990/OtherLiabilitiesGrp/BOYAmt01846847
IRS990/OtherLiabilitiesGrp/EOYAmt01887902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188560
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269371
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06083
IRS990/PayrollTaxesGrp/ProgramServicesAmt014193
IRS990/PayrollTaxesGrp/TotalAmt020276
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05905
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013779
IRS990/PensionPlanContributionsGrp/TotalAmt019684
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013197
IRS990/PrincipalOfficerNm0JESSIE R ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0487321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt067125
IRS990/PYInvestmentIncomeAmt0253554
IRS990/PYOtherExpensesAmt0386654
IRS990/PYOtherRevenueAmt025433
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4144
IRS990/PYSalariesCompEmpBnftPaidAmt0316673
IRS990/PYTotalExpensesAmt0770452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0766308
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-59440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0495128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0487321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0470121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0535887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02988714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0376112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85740
IRS990ScheduleA/PublicSupportPY170Pct00.83420
IRS990ScheduleA/PublicSupportTotal170Amt02885023
IRS990ScheduleA/SubstantialContributorsTotAmt0103691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0495128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0487321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0470121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0535887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02988714
IRS990ScheduleA/TotalSupportAmt03364826
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01124240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0739955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01864195
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt077402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0678655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0756057
IRS990ScheduleD/ExpensesNotReportedAmt027064
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0803631
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118471
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032304
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150775
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0449659
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0810448
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HISTORICAL ARTIFACTS
IRS990ScheduleD/OtherExpensesIncludedAmt027064
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0191520
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0344605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0536125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01887902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED THIRD PARTY PAYABLE

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Filings

Displayed year

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

Open filing
Assets
$7,203,968
Liabilities
$1,937,096
Net assets
$5,266,872
Revenue
$744,191
Expenses
$803,631
Net income
-$59,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$3.51$8.14$1.28$0.92$0.36
2023Detailed filing. Detailed filing data is available for this year.$10.9$3.55$7.40$0.35$0.88$0.53
2022Detailed filing. Detailed filing data is available for this year.$9.25$2.81$6.44$0.83$0.87$0.04
2021Detailed filing. Detailed filing data is available for this year.$12.2$2.79$9.41$1.32$0.66$0.66
2020Detailed filing. Detailed filing data is available for this year.$11.4$3.52$7.92$1.39$0.73$0.66
2019Detailed filing. Detailed filing data is available for this year.$9.35$3.33$6.02$0.85$0.81$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.12$2.17$4.95$1.09$0.79$0.30
2017Detailed filing. Detailed filing data is available for this year.$7.20$1.94$5.27$0.74$0.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.79$1.91$4.88$0.77$0.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.55$1.73$4.82$0.67$0.76$0.09
2014Summary only. Only limited summary data is available for this year.$6.75$1.67$5.09$0.98$0.74$0.24
2013Summary only. Only limited summary data is available for this year.$6.30$1.39$4.91$1.39$0.68$0.70
2012Summary only. Only limited summary data is available for this year.$5.22$1.38$3.84$1.29$0.67$0.62
2011Summary only. Only limited summary data is available for this year.$4.64$1.12$3.52$1.14$0.68$0.46