Civic Intelligence

National Guard Educational Foundation

990 • Fiscal year 2019 • EIN 52-1038433

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 29, 2020

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

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

3.94x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$417,327

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 49.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$9,351,760

Up $2,229,494 (+31%) from 2018

Net Assets

Up

$6,019,830

Up $1,068,567 (+22%) from 2018

Liabilities

Up

$3,331,930

Up $1,160,927 (+53%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin55th percentile

Revenue

Down

$846,340

Down $240,902 (-22%) from 2018

Expenses

Up

$809,527

Up $22,927 (+2.9%) from 2018

Net Income

Down

$36,813

Down $263,829 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$9,351,760
Liabilities$3,331,930
Net Assets$6,019,830
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$846,340
Expenses$809,527
Net Income$36,813
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 29, 2020
Return Version
2019v5.1
Gross Receipts
$4,009,837
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$4,672,834$5,952,506▲ $1,279,672
Land, Buildings, and Equipment, Net$1,422,540$1,334,995▼ $87,545
Cash and Non-Interest-Bearing Accounts$78,529$1,107,107▲ $1,028,578
Savings and Temporary Cash Investments$90,374$101,363▲ $10,989
Pledges and Grants Receivable$30,052$26,243▼ $3,809
Inventories for Sale or Use$10,761$10,341▼ $420
Prepaid Expenses and Deferred Charges$4,390$6,518▲ $2,128
Accounts Receivable$2,338$2,239▼ $99
Total Assets$7,122,266$9,351,760▲ $2,229,494
Other Assets Total$810,448$810,448→ $0
Liabilities
Other Liabilities$2,119,144$2,419,389▲ $300,245
Accounts Payable and Accrued Expenses$51,859$912,541▲ $860,682
Total Liabilities$2,171,003$3,331,930▲ $1,160,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,649,686$5,752,994▲ $1,103,308
Net Assets With Donor Restrictions$301,577$266,836▼ $34,741
Total Net Assets Fund Balance$4,951,263$6,019,830▲ $1,068,567
Total Liabilities and Net Assets / Fund Balance$7,122,266$9,351,760▲ $2,229,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,026,125$838,070$1,864,195
Equipment$25,352$751,559$776,911
Other Land Buildings$172,282$392,782$565,064
Leasehold Improvements$111,236$39,539$150,775
Other Assets Org$810,448--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luke GuthrieDirector of Marketing andPT$66,415$11,933$78,348
Brig Gen Roy Robinson RetNgef President-$36,480$5,252$41,732
PATRICIA O'CONNELLDirector of Finance, Contr-$16,781$2,301$19,082

Board Members and Trustees

NameTitle
Maj Gen Donald DunbarChairman
Maj Gen James HoyerImmediate Past Chair
Maj Gen Gus HargettVice Chair
Andy HoveTrustee
Chris SmallTrustee
Cmsgt Karen CraigTrustee
Dale AllenTrustee
Gen Craig MckinleyTrustee
Lt Col Peter Renaghan RetTrustee
Maj Gen Paul Weaver RetTrustee
Joanne SheridanSecretary
Kenneth RossTreasurer
Maj Gen James BrownTrsutee
Revenue and Support

Revenue Composition

Contributions and Grants
$585,378
Program Service Revenue
$0
Investment Income
$242,072
Other Revenue
$18,890
All Other Contributions
$569,820
Change in Net Assets
$36,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$805,170
Revenue Not Reported on Financial Statements
$41,170
Revenue Not Reported on Form 990
$1,053,873
Total Revenue per Audited Statements
$1,859,043
Total Revenue per Form 990
$846,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,155
Salaries, Compensation, and Employee Benefits$366,497
Total Fundraising Expense$129,539
Grants and Similar Amounts Paid$49,875
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,162$59,367$60,751$258,280
Occupancy$81,432$34,684$34,684$150,800
Depreciation Depletion$100,049$8,350-$108,399
Grants to Domestic Individuals$49,875--$49,875
Current Officers, Directors, Trustees, and Key Employees$22,536$9,599$9,598$41,733
Fees for Service Investment Mgmnt Fees-$41,170-$41,170
Travel$19,984$8,564-$28,548
Office Expenses$14,751$8,103$4,959$27,813
Other Employee Benefits$14,738$6,277$6,277$27,292
Payroll Taxes$11,033$4,699$4,699$20,431
Pension Plan Contributions$10,131$4,315$4,315$18,761
Insurance-$6,960-$6,960
Conferences and Meetings-$6,801-$6,801
Fees for Services Accounting-$4,050-$4,050
Information Technology$1,809$771$770$3,350
Other Expenses$2,953-$2,559$2,559
Total Functional Expenses$476,278$203,710$129,539$809,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$809,527
Total Expenses per Audited Statements$790,476
Expenses per Audited Statements$768,357
Expenses Not Reported on Financial Statements$41,170
Expenses Not Reported on Form 990$22,119
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,271
Fundraising Direct Expenses$22,119
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
National Guard Birthday$15,200$15,200$12,575$2,625
Golf Tournament$19,445$4,745$7,936$-3,191
Total Events$42,971$28,271$22,119$6,152
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$2,419,389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 2019 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 2019.”

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
2020-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie R Robinson
Formed
1975
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
16

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

Page 12, Pt 12, 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 22,119.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 22,119.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5341823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14104422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15160027
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5NGEF PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRSUTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF MARKETING AND
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE, CONTR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014700
IRS990/FundraisingDirectExpensesAmt022119
IRS990/FundraisingGrossIncomeAmt028271
IRS990/GainOrLossGrp/SecuritiesAmt0156527
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt049875
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt049875
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt049875
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03297905
IRS990/GrossReceiptsAmt04009837
IRS990/GrossSalesOfInventoryAmt012738
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0770
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0771
IRS990/InformationTechnologyGrp/ProgramServicesAmt01809
IRS990/InformationTechnologyGrp/TotalAmt03350
IRS990/InsuranceGrp/ManagementAndGeneralAmt06960
IRS990/InsuranceGrp/TotalAmt06960
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010761
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010341
IRS990/InvestmentIncomeGrp/ExclusionAmt085545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085545
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04672834
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05952506
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02021950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01422540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01334995
IRS990/LandBldgEquipCostOrOtherBssAmt03356945
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03141378
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/NetAssetsOrFundBalancesBOYAmt04951263
IRS990/NetAssetsOrFundBalancesEOYAmt06019830
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0156527
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0156527
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06152
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06152
IRS990/NetIncomeOrLossGrp/ExclusionAmt012738
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012738
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01031754
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04649686
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05752994
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt034684
IRS990/OccupancyGrp/ManagementAndGeneralAmt034684
IRS990/OccupancyGrp/ProgramServicesAmt081432
IRS990/OccupancyGrp/TotalAmt0150800
IRS990/OfficeExpensesGrp/FundraisingAmt04959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08103
IRS990/OfficeExpensesGrp/ProgramServicesAmt014751
IRS990/OfficeExpensesGrp/TotalAmt027813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0810448
IRS990/OtherAssetsTotalGrp/EOYAmt0810448
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06277
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027292
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EDUCATION/EXHIBITS
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0927
IRS990/OtherExpensesGrp/FundraisingAmt12559
IRS990/OtherExpensesGrp/ProgramServicesAmt08825
IRS990/OtherExpensesGrp/ProgramServicesAmt12953
IRS990/OtherExpensesGrp/TotalAmt09752
IRS990/OtherExpensesGrp/TotalAmt12953
IRS990/OtherExpensesGrp/TotalAmt22559
IRS990/OtherLiabilitiesGrp/BOYAmt02119144
IRS990/OtherLiabilitiesGrp/EOYAmt02419389
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138162
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258280
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04699
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04699
IRS990/PayrollTaxesGrp/ProgramServicesAmt011033
IRS990/PayrollTaxesGrp/TotalAmt020431
IRS990/PensionPlanContributionsGrp/FundraisingAmt04315
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04315
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010131
IRS990/PensionPlanContributionsGrp/TotalAmt018761
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030052
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026243
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06518
IRS990/PrincipalOfficerNm0JESSIE R ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0554018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054500
IRS990/PYInvestmentIncomeAmt0521323
IRS990/PYOtherExpensesAmt0374587
IRS990/PYOtherRevenueAmt011901
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0300642
IRS990/PYSalariesCompEmpBnftPaidAmt0357513
IRS990/PYTotalExpensesAmt0786600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01087242
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0585378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0554018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0495128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0487321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0470121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02591966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0413013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76310
IRS990ScheduleA/PublicSupportPY170Pct00.80960
IRS990ScheduleA/PublicSupportTotal170Amt02293154
IRS990ScheduleA/SubstantialContributorsTotAmt0298812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0585378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0554018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0495128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0487321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0470121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02591966
IRS990ScheduleA/TotalSupportAmt03004979
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01026125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0838070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01864195
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,351,760
Liabilities
$3,331,930
Net assets
$6,019,830
Revenue
$846,340
Expenses
$809,527
Net income
$36,813
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