Civic Intelligence

Milton S Eisenhower Foundation

990 • Fiscal year 2016 • EIN 52-1084768

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 25, 2016

Organization ProfileEISENHOWERFOUNDATION.ORG
1875 Connecticut Avenue NW No 410Washington, DC 20009

(202) 234-8104

Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

3.34x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

241%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-3.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$652,150

Up $460,979 (+241%) from 2015

Net Assets

Down

-$125,879

Down $69,072 (-122%) from 2015

Liabilities

Up

$778,029

Up $530,051 (+214%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Down

$233,282

Down $7,974 (-3.3%) from 2015

Expenses

Down

$302,354

Down $184,631 (-38%) from 2015

Net Income

Up

-$69,072

Up $176,657 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,236,729Liabilities 2011: $4,531,565Net Assets 2011: -$294,8362011Assets 2012: $3,318,002Liabilities 2012: $3,615,099Net Assets 2012: -$297,0972012Assets 2013: $1,067,343Liabilities 2013: $1,064,443Net Assets 2013: $2,9002013Assets 2014: $375,424Liabilities 2014: $186,502Net Assets 2014: $188,9222014Assets 2015: $191,171Liabilities 2015: $247,978Net Assets 2015: -$56,8072015Assets 2016: $652,150Liabilities 2016: $778,029Net Assets 2016: -$125,8792016Assets 2017: $313,977Liabilities 2017: $397,620Net Assets 2017: -$83,6432017Assets 2018: $290,468Liabilities 2018: $568,290Net Assets 2018: -$277,8222018Assets 2019: $89,610Liabilities 2019: $12,526Net Assets 2019: $77,0842019Assets 2020: $90,013Liabilities 2020: $19,226Net Assets 2020: $70,7872020Assets 2021: $161,937Liabilities 2021: $17,858Net Assets 2021: $144,0792021Assets 2022: $24,209Liabilities 2022: $2,997Net Assets 2022: $21,2122022Assets 2023: $18,414Liabilities 2023: $1,000Net Assets 2023: $17,4142023Assets 2024: $70,395Liabilities 2024: $18,750Net Assets 2024: $51,6452024

Highlighted filing

2016

Assets$652,150
Liabilities$778,029
Net Assets-$125,879
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,738,9492011Expenses 2012: $4,024,8792012Expenses 2013: $2,388,5542013Revenue 2014: $1,532,915Expenses 2014: $1,346,893Net Income 2014: $186,0222014Revenue 2015: $241,256Expenses 2015: $486,985Net Income 2015: -$245,7292015Revenue 2016: $233,282Expenses 2016: $302,354Net Income 2016: -$69,0722016Revenue 2017: $277,988Expenses 2017: $235,752Net Income 2017: $42,2362017Revenue 2018: $422,300Expenses 2018: $568,935Net Income 2018: -$146,6352018Revenue 2019: $193,489Expenses 2019: $388,216Net Income 2019: -$194,7272019Revenue 2020: $318,538Expenses 2020: $324,296Net Income 2020: -$5,7582020Revenue 2021: $337,969Expenses 2021: $264,669Net Income 2021: $73,3002021Revenue 2022: $70,055Expenses 2022: $192,822Net Income 2022: -$122,7672022Revenue 2023: $208,564Expenses 2023: $212,362Net Income 2023: -$3,7982023Revenue 2024: $247,294Expenses 2024: $212,888Net Income 2024: $34,4062024

Highlighted filing

2016

Revenue$233,282
Expenses$302,354
Net Income-$69,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 25, 2016
Return Version
2015v2.1
Gross Receipts
$233,282
Mission and Program Overview

Mission

Research on best practices for mentoring programs and other projects focusing on youth in metropolitan areas.

Enhancement of inner-city youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,427$512,694▲ $461,267
Pledges and Grants Receivable$130,736$130,736→ $0
Prepaid Expenses and Deferred Charges$8,720$8,720→ $0
Land, Buildings, and Equipment, Net$288$0▼ $288
Total Assets$191,171$652,150▲ $460,979
Liabilities
Deferred Revenue$71,997$610,150▲ $538,153
Accounts Payable and Accrued Expenses$175,981$167,879▼ $8,102
Total Liabilities$247,978$778,029▲ $530,051
Net Assets / Fund Balance
Unrestricted Net Assets$-56,807$-125,879▼ $69,072
Total Net Assets Fund Balance$-56,807$-125,879▼ $69,072
Total Liabilities and Net Assets / Fund Balance$191,171$652,150▲ $460,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$98,535-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Alan CurtisPresident
Andrew B HahnTrustee
Bobby AustinTrustee
Charles P Austin SrTrustee
Darrel StephensTrustee
Dora Nevares-munizTrustee
James P ComerTrustee
Jeff FauxTrustee
John L Knott JrTrustee
Joseph DuffeyTrustee
Loretta V MetoxinTrustee
Marilyn MelkonianTrustee
Pablo EisenbergTrustee
Paul McdowellTrustee
Richard M LernerTrustee
Robert W McchesneyTrustee
Roger W WilkinsTrustee
Thomas FrazierTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$68,392
Program Service Revenue
$164,882
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-69,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,079
Other Expenses$53,275
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,184$30,066-$157,250
Payroll Taxes-$77,855-$77,855
Occupancy-$27,542-$27,542
Fees for Services Accounting-$16,290-$16,290
Other Employee Benefits-$13,974-$13,974
Fees for Services Management$4,351$164-$4,515
Office Expenses-$4,213-$4,213
Other Expenses$1,717$1,809-$1,809
Advertising--$1,000$1,000
Insurance-$553-$553
Depreciation Depletion-$406-$406
Travel$26$-1,943-$-1,917
All Other Expenses$-15,525$2,368-$-13,157
Total Functional Expenses$119,905$181,449$1,000$302,354
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The foundations's form 990 is submitted to its executive officers for review and approval prior to filing.”

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

“The foundation's chief financial officer monitors all financial transactions to ensure that none constitutes self-dealing or any other conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Milton S Eisenhower Foundation
EIN
52-1084768
Phone
2022348104
Address
1875 CONNECTICUT AVENUE NW NO 410, WASHINGTON, DC 20009

Signing Officer

Name
Margaret J Christian
Title
Chief Financial Officer
Phone
7032555508
Signed
2016-09-25

Organization Details

Principal Officer
Margaret J Christian
Formed
1977
Legal Domicile
Dc
Voting Board Members
28
Independent Board Members
27
Employees
0
Volunteers
0

Preparer

Firm
Accounting Financial Ltd
Address
374 MAPLE AVENUE EAST SUITE 300, VIENNA, VA 22180
Preparer
Richard C Footecpa
Phone
7032555508
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31809
IRS990/OtherExpensesGrp/ProgramServicesAmt0678
IRS990/OtherExpensesGrp/ProgramServicesAmt11474
IRS990/OtherExpensesGrp/ProgramServicesAmt21717
IRS990/OtherExpensesGrp/TotalAmt04947
IRS990/OtherExpensesGrp/TotalAmt14093
IRS990/OtherExpensesGrp/TotalAmt22981
IRS990/OtherExpensesGrp/TotalAmt31809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127184
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157250
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077855
IRS990/PayrollTaxesGrp/TotalAmt077855
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130736
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130736
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08720
IRS990/PrincipalOfficerNm0MARGARET J CHRISTIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0241237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0200011
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-245729
IRS990/PYSalariesCompEmpBnftPaidAmt0286974
IRS990/PYTotalExpensesAmt0486985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0241256
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-69072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt068392
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01532890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02688514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04022500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08718415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08718415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01532890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02688514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04022500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08718415
IRS990ScheduleA/TotalSupportAmt08718622
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098535
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt098535
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATIONS'S FORM 990 IS SUBMITTED TO ITS EXECUTIVE OFFICERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S CHIEF FINANCIAL OFFICER MONITORS ALL FINANCIAL TRANSACTIONS TO ENSURE THAT NONE CONSTITUTES SELF-DEALING OR ANY OTHER CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0191171
IRS990/TotalAssetsEOYAmt0652150
IRS990/TotalAssetsGrp/BOYAmt0191171
IRS990/TotalAssetsGrp/EOYAmt0652150
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068392
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0247978
IRS990/TotalLiabilitiesEOYAmt0778029
IRS990/TotalLiabilitiesGrp/BOYAmt0247978
IRS990/TotalLiabilitiesGrp/EOYAmt0778029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-56807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-125879
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119905
IRS990/TotalProgramServiceRevenueAmt0164882
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233282
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0652150
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0-1943
IRS990/TravelGrp/ProgramServicesAmt026
IRS990/TravelGrp/TotalAmt0-1917
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-56807
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-125879
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0374 MAPLE AVENUE EAST SUITE 300
IRS990/USAddress/CityNm0VIENNA
IRS990/USAddress/StateAbbreviationCd0VA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$652,150
Liabilities
$778,029
Net assets
-$125,879
Revenue
$233,282
Expenses
$302,354
Net income
-$69,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.25$0.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.21$0.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.07$0.19$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.34$0.26$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.32$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.19$0.39$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.57$0.28$0.42$0.57$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.40$0.08$0.28$0.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.78$0.13$0.23$0.30$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.25$0.06$0.24$0.49$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.19$0.19$1.53$1.35$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.06$0.00$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$3.62$0.30$4.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$4.53$0.29$3.74