Civic Intelligence

National Guard Educational Foundation

990 • Fiscal year 2023 • EIN 52-1038433

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 11, 2024

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

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

10.20x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

2nd percentile

-151%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$492,018

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 141.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$10,948,105

Up $1,695,471 (+18%) from 2022

Net Assets

Up

$7,395,140

Up $956,140 (+15%) from 2022

Liabilities

Up

$3,552,965

Up $739,331 (+26%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Down

$348,387

Down $478,148 (-58%) from 2022

Expenses

Up

$875,339

Up $10,280 (+1.2%) from 2022

Net Income

Down

-$526,952

Down $488,428 (-1268%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$10,948,105
Liabilities$3,552,965
Net Assets$7,395,140
Open 2023 Filing

Operations Trend

Revenue Growth5th 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

2023

Revenue$348,387
Expenses$875,339
Net Income-$526,952
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 11, 2024
Return Version
2023v5.1
Gross Receipts
$3,838,324
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.

Delegation to commemorate d-day invasion trip to normandy, france, drs and van hipp scholarships given.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,110,305$8,212,786▲ $1,102,481
Land, Buildings, and Equipment, Net$1,093,444$1,024,768▼ $68,676
Savings and Temporary Cash Investments$143,122$98,507▼ $44,615
Cash and Non-Interest-Bearing Accounts$39,083$39,714▲ $631
Prepaid Expenses and Deferred Charges$19,289$15,306▼ $3,983
Inventories for Sale or Use$9,287$9,752▲ $465
Pledges and Grants Receivable$25,000$7,000▼ $18,000
Accounts Receivable$2,656$2,877▲ $221
Total Assets$9,252,634$10,948,105▲ $1,695,471
Other Assets Total$810,448$1,537,395▲ $726,947
Liabilities
Other Liabilities$2,757,050$3,526,842▲ $769,792
Accounts Payable and Accrued Expenses$56,584$26,123▼ $30,461
Total Liabilities$2,813,634$3,552,965▲ $739,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,229,664$7,197,054▲ $967,390
Net Assets With Donor Restrictions$209,336$198,086▼ $11,250
Total Net Assets Fund Balance$6,439,000$7,395,140▲ $956,140
Total Liabilities and Net Assets / Fund Balance$9,252,634$10,948,105▲ $1,695,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,034,302$829,893$1,864,195
Equipment$-197,456$974,367$776,911
Other Land Buildings$91,158$473,907$565,065
Leasehold Improvements$96,764$54,010$150,774
Other Assets Org$726,947--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luke GuthrieDirector of Ngef and NgitPT$127,139$28,391$155,530
Ret Brig Gen Jessie R RobinsonNgef President-$43,912$5,290$49,202
Cheryl YoungDirector of Finance and HrPT$15,381$4,033$19,414

Board Members and Trustees

NameTitle
Maj Gen Janson Durr BoylesNgaus Chairman
Maj Gen Gus Hargett RetVice Chair
Andy HoveTrustee
C Dale AllenTrustee
Chris SmallTrustee
Gen Craig MckinleyTrustee
Lt Col Peter Renaghan RetTrustee
Maj Gen James BrownTrustee
Maj Gen James Hoyer RetTrustee
Maj Gen John HarrisTrustee
Maj Gen Paul Weaver RetTrustee
Msg Daniel ReillyTrustee
Maj Gen Joanne Sheridan RetSecretary
Brig Gen Kenneth Ross RetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,388
Program Service Revenue
$0
Investment Income
$-138,336
Other Revenue
$-14,665
All Other Contributions
$501,388
Change in Net Assets
$-526,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,577
Revenue Not Reported on Financial Statements
$57,810
Revenue Not Reported on Form 990
$1,528,646
Total Revenue per Audited Statements
$1,819,223
Total Revenue per Form 990
$348,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,255
Other Expenses$348,834
Total Fundraising Expense$117,034
Grants and Similar Amounts Paid$57,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,321$80,723$62,332$331,376
Occupancy$85,700$36,735$28,365$150,800
Depreciation Depletion$64,663$4,901-$69,564
Fees for Service Investment Mgmnt Fees-$57,810-$57,810
Grants to Domestic Individuals$57,250--$57,250
Current Officers, Directors, Trustees, and Key Employees$27,961$11,986$9,255$49,202
Other Employee Benefits$20,706$8,876$6,853$36,435
Travel$18,986$11,864-$30,850
Payroll Taxes$15,024$6,440$4,973$26,437
Pension Plan Contributions$14,665$6,286$4,854$25,805
Conferences and Meetings-$16,585-$16,585
Insurance-$7,292-$7,292
Office Expenses$369$5,617-$5,986
Fees for Services Accounting-$3,800-$3,800
Information Technology$2,715$521$402$3,638
Other Expenses$1,080--$1,080
Total Functional Expenses$498,869$259,436$117,034$875,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$875,339
Total Expenses per Audited Statements$863,083
Expenses per Audited Statements$817,529
Expenses Not Reported on Financial Statements$57,810
Expenses Not Reported on Form 990$45,554
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,774
Fundraising Gross Income$22,450
Gaming Gross Income$1,910
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,450$22,450$13,801$8,649
Total Events$22,450$22,450$13,801$8,649
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$2,799,895
Operating Lease Liability$726,947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 2023 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 2023.”

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
Francis M Mcginn
Title
President
Phone
2027890031
Signed
2024-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis M Mcginn
Formed
1975
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
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

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 39,774. Sale inventory expenses 5,780.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 39,774. Sales inventory expenses 5,780.”

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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/Desc0MAINTENANCE OF THE MUSEUM OF THE NATIONAL GUARD AND THE EDWARD MARTIN LIBRARY. PROMOTION OF THE HISTORY AND HERITAGE OF THE NATIONAL GUARD THROUGH EXHIBITS AND EDUCATION PROGRAMS. SPONSORSHIP OF ACADEMIC RESEARCH AND DRS SCHOLARSHIPS GIVEN.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15142139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1617581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4417706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1594759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16158227
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1NGAUS CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4NGEF PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF NGEF AND NGIT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE AND HR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt039774
IRS990/FundraisingGrossIncomeAmt022450
IRS990/GainOrLossGrp/SecuritiesAmt0-246148
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt01910
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt057250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt057250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt057250
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03198235
IRS990/GrossReceiptsAmt03838324
IRS990/GrossSalesOfInventoryAmt06529
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0402
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0521
IRS990/InformationTechnologyGrp/ProgramServicesAmt02715
IRS990/InformationTechnologyGrp/TotalAmt03638
IRS990/InsuranceGrp/ManagementAndGeneralAmt07292
IRS990/InsuranceGrp/TotalAmt07292
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09287
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09752
IRS990/InvestmentIncomeGrp/ExclusionAmt0107812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107812
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07110305
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08212786
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02332177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01093444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01024768
IRS990/LandBldgEquipCostOrOtherBssAmt03356945
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03444383
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/NetAssetsOrFundBalancesBOYAmt06439000
IRS990/NetAssetsOrFundBalancesEOYAmt07395140
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-246148
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-246148
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17324
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17324
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01910
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01910
IRS990/NetIncomeOrLossGrp/ExclusionAmt0749
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0749
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01483092
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06229664
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07197054
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028365
IRS990/OccupancyGrp/ManagementAndGeneralAmt036735
IRS990/OccupancyGrp/ProgramServicesAmt085700
IRS990/OccupancyGrp/TotalAmt0150800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05617
IRS990/OfficeExpensesGrp/ProgramServicesAmt0369
IRS990/OfficeExpensesGrp/TotalAmt05986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0810448
IRS990/OtherAssetsTotalGrp/EOYAmt01537395
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06853
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036435
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1EDUCATION/EXHIBITS
IRS990/OtherExpensesGrp/ProgramServicesAmt01429
IRS990/OtherExpensesGrp/ProgramServicesAmt11080
IRS990/OtherExpensesGrp/TotalAmt01429
IRS990/OtherExpensesGrp/TotalAmt11080
IRS990/OtherLiabilitiesGrp/BOYAmt02757050
IRS990/OtherLiabilitiesGrp/EOYAmt03526842
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188321
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331376
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04973
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06440
IRS990/PayrollTaxesGrp/ProgramServicesAmt015024
IRS990/PayrollTaxesGrp/TotalAmt026437
IRS990/PensionPlanContributionsGrp/FundraisingAmt04854
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06286
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014665
IRS990/PensionPlanContributionsGrp/TotalAmt025805
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015306
IRS990/PrincipalOfficerNm0FRANCIS M MCGINN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0481856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt051000
IRS990/PYInvestmentIncomeAmt0327908
IRS990/PYOtherExpensesAmt0383586
IRS990/PYOtherRevenueAmt016771
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-38524
IRS990/PYSalariesCompEmpBnftPaidAmt0430473
IRS990/PYTotalExpensesAmt0865059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0826535
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-526952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0501388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0499856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0637743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0585378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02636421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0473335
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71950
IRS990ScheduleA/PublicSupportPY170Pct00.71780
IRS990ScheduleA/PublicSupportTotal170Amt02237396
IRS990ScheduleA/SubstantialContributorsTotAmt0399025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0501388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0499856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0637743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0585378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02636421
IRS990ScheduleA/TotalSupportAmt03109756
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0810448
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01034302

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,948,105
Liabilities
$3,552,965
Net assets
$7,395,140
Revenue
$348,387
Expenses
$875,339
Net income
-$526,952
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