Civic Intelligence

Milton S Eisenhower Foundation

990 • Fiscal year 2019 • EIN 52-1084768

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 15, 2020

1875 Connecticut Avenue NW 410Washington, DC 20009

(202) 234-8104

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-101%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$7,708

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-69%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$89,610

Down $200,858 (-69%) from 2018

Net Assets

Up

$77,084

Up $354,906 (+128%) from 2018

Liabilities

Down

$12,526

Down $555,764 (-98%) from 2018

Revenue

Down

$193,489

Down $228,811 (-54%) from 2018

Expenses

Down

$388,216

Down $180,719 (-32%) from 2018

Net Income

Down

-$194,727

Down $48,092 (-33%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$89,610
Liabilities$12,526
Net Assets$77,084

Operations Trend

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

2019

Revenue$193,489
Expenses$388,216
Net Income-$194,727
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.0
Gross Receipts
$193,489
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$267,130$66,664▼ $200,466
Accounts Receivable$0$14,226▲ $14,226
Prepaid Expenses and Deferred Charges$8,720$8,720→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$275,850$89,610▼ $186,240
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$4,038$12,526▲ $8,488
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,038$12,526▲ $8,488
Net Assets / Fund Balance
Unrestricted Net Assets$12,621$44,566▲ $31,945
Temporarily Rstr Net Assets$259,191$32,518▼ $226,673
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$271,812$77,084▼ $194,728
Total Liabilities and Net Assets / Fund Balance$275,850$89,610▼ $186,240
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
L Alan CurtisPresidentFT$7,708$7,708
Revenue and Support

Revenue Composition

Contributions and Grants
$157,787
Program Service Revenue
$31,238
Investment Income
$10
Other Revenue
$4,454
All Other Contributions
$157,787
Change in Net Assets
$-194,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,139
Salaries, Compensation, and Employee Benefits$169,077
Total Fundraising Expense$2,321
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,800$25,533-$90,333
Fees for Services Other$82,421--$82,421
Other Employee Benefits$47,103$18,709$705$66,517
Travel$49,047--$49,047
Occupancy$26,772$10,634$401$37,807
Office Expenses$24,872$5,418$128$30,418
Fees for Services Accounting-$9,174-$9,174
Payroll Taxes$5,826$2,314$87$8,227
Information Technology$5,313--$5,313
Current Officers, Directors, Trustees, and Key Employees$2,000$1,000$1,000$4,000
Conferences and Meetings$3,459--$3,459
Grants to Domestic Orgs$1,000--$1,000
Insurance$500--$500
Total Functional Expenses$313,113$72,782$2,321$388,216
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 11B

The 990 is first reviewed and approved by the Board Treasurer and the Finance Committee.

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

At each board meeting the Treasurer reminds all Board Members of the need to comply with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The Board determines the compensation of the President based on available funding as well as a review of the compensation of other CEO's of similar organizations.

Form 990, Part VI, Section C, Line 19

All documents are available upon request by phone, email, or postal service.

Filing and Contact Details

Filer

Filer Name
Milton S Eisenhower Foundation
EIN
52-1084768
Phone
2022348104
Address
1875 Connecticut Avenue NW 410, Washington, DC 20009

Signing Officer

Name
L Alan Curtis
Title
President
Phone
2022348104
Signed
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Alan Curtis
Formed
1977
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
10

Preparer

Firm
HB Financial Trading as 501cSolutions
Address
1101 St Paul Street 603, Baltimore, MD 21202
Preparer
Nancy Hall
Phone
4109787632
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

$868 for Temporary Help; $81552 for Program Consultants

Form 990, Part XI, Line 9

Rounding

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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05313
IRS990/InformationTechnologyGrp/TotalAmt05313
IRS990/InsuranceGrp/ProgramServicesAmt0500
IRS990/InsuranceGrp/TotalAmt0500
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04010
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04010
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Research on best practices for mentoring programs and other projects focusing on youth in metropolitan areas.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0271812
IRS990/NetAssetsOrFundBalancesEOYAmt077084
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0401
IRS990/OccupancyGrp/ManagementAndGeneralAmt010634
IRS990/OccupancyGrp/ProgramServicesAmt026772
IRS990/OccupancyGrp/TotalAmt037807
IRS990/OfficeExpensesGrp/FundraisingAmt0128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05418
IRS990/OfficeExpensesGrp/ProgramServicesAmt024872
IRS990/OfficeExpensesGrp/TotalAmt030418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0705
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066517
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt04010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064800
IRS990/OtherSalariesAndWagesGrp/TotalAmt090333
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02314
IRS990/PayrollTaxesGrp/ProgramServicesAmt05826
IRS990/PayrollTaxesGrp/TotalAmt08227
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08720
IRS990/PrincipalOfficerNm0L Alan Curtis
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0Program Consulting
IRS990/ProgramServiceRevenueGrp/Desc1Speakers Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0954490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0262034
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0402999
IRS990/PYSalariesCompEmpBnftPaidAmt0289457
IRS990/PYTotalExpensesAmt0551491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0954490
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-194727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0444
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0444
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0954490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01854771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

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