Civic Intelligence

Milton S Eisenhower Foundation

990 • Fiscal year 2020 • EIN 52-1084768

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 30, 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

0.21x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$4,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$90,013

Up $403 (+0.4%) from 2019

Net Assets

Down

$70,787

Down $6,297 (-8.2%) from 2019

Liabilities

Up

$19,226

Up $6,700 (+53%) from 2019

Revenue

Up

$318,538

Up $125,049 (+65%) from 2019

Expenses

Down

$324,296

Down $63,920 (-16%) from 2019

Net Income

Up

-$5,758

Up $188,969 (+97%) from 2019

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

2020

Assets$90,013
Liabilities$19,226
Net Assets$70,787

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

2020

Revenue$318,538
Expenses$324,296
Net Income-$5,758
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$318,538
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
Savings and Temporary Cash Investments$0$43,025▲ $43,025
Accounts Receivable$14,226$21,558▲ $7,332
Prepaid Expenses and Deferred Charges$8,720$17,730▲ $9,010
Cash and Non-Interest-Bearing Accounts$66,664$7,700▼ $58,964
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Total Assets$89,610$90,013▲ $403
Liabilities
Unsecured Notes Loans Payable$0$15,833▲ $15,833
Accounts Payable and Accrued Expenses$12,526$3,393▼ $9,133
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$12,526$19,226▲ $6,700
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$86,574▲ $86,574
Net Assets Without Donor Restrictions$77,084$-15,787▼ $92,871
Total Net Assets Fund Balance$77,084$70,787▼ $6,297
Total Liabilities and Net Assets / Fund Balance$89,610$90,013▲ $403
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
L Alan CurtisPresidentFT$4,000$4,000
Revenue and Support

Revenue Composition

Contributions and Grants
$242,975
Program Service Revenue
$75,111
Investment Income
$4
Other Revenue
$448
All Other Contributions
$242,975
Change in Net Assets
$-5,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,119
Salaries, Compensation, and Employee Benefits$144,177
Total Fundraising Expense$7,227
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,000$11,000-$72,000
Other Employee Benefits$51,162$9,591$3,185$63,938
Fees for Services Other$59,153--$59,153
Occupancy$31,362$5,880$1,960$39,202
Payment Travel Entrtnmnt Publicly Ofcl$29,486--$29,486
Office Expenses$17,967$2,295$623$20,885
Advertising$15,700--$15,700
Fees for Services Accounting-$7,878-$7,878
Payroll Taxes$4,936$1,844$126$6,906
Information Technology$5,315--$5,315
Grants to Domestic Orgs$2,000--$2,000
Current Officers, Directors, Trustees, and Key Employees--$1,333$1,333
Insurance-$500-$500
Total Functional Expenses$278,081$38,988$7,227$324,296
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--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 President/CEO reviews the 990. The 990 is shared with the Finance Committee for review and approval.

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

Prior to any major decision or purpose, the President/CEO polls the board as to any possible conflicts of interest. Any board member having such a conflict is required to recuse himself/herself from any discussion or decision on the matter.

Form 990, Part VI, Section B, Line 15

The board is responsible for establishing the salary of the President/CEO using comparative data from similar organizations. The President/CEO is responsible for setting the salaries of all other staff.

Form 990, Part VI, Section C, Line 19

The organization makes its documents available if such request is made to the President/CEO or any Board Member.

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 CEO
Phone
2022348104
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Alan Curtis
Formed
1977
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
50

Preparer

Firm
501(c)Solutions
Address
1101 St Paul St 603, Baltimore, MD 21202
Preparer
Nancy Hall
Phone
4109787632
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Evaluation, Program Design, and Public Relations Consultants

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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0341
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0341
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/NetAssetsOrFundBalancesBOYAmt077084
IRS990/NetAssetsOrFundBalancesEOYAmt070787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt077084
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-15787
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01960
IRS990/OccupancyGrp/ManagementAndGeneralAmt05880
IRS990/OccupancyGrp/ProgramServicesAmt031362
IRS990/OccupancyGrp/TotalAmt039202
IRS990/OfficeExpensesGrp/FundraisingAmt0623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02295
IRS990/OfficeExpensesGrp/ProgramServicesAmt017967
IRS990/OfficeExpensesGrp/TotalAmt020885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063938
IRS990/OtherRevenueTotalAmt0341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061000
IRS990/OtherSalariesAndWagesGrp/TotalAmt072000
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01844
IRS990/PayrollTaxesGrp/ProgramServicesAmt04936
IRS990/PayrollTaxesGrp/TotalAmt06906
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017730
IRS990/PrincipalOfficerNm0L Alan Curtis
IRS990/PriorPeriodAdjustmentsAmt0-539
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Consulting
IRS990/ProgramServiceRevenueGrp/Desc1Speakers Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt029486
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt029486
IRS990/PYOtherExpensesAmt0218139
IRS990/PYOtherRevenueAmt04454
IRS990/PYProgramServiceRevenueAmt031238
IRS990/PYRevenuesLessExpensesAmt0-194727
IRS990/PYSalariesCompEmpBnftPaidAmt0169077
IRS990/PYTotalExpensesAmt0388216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0193489
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5758
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/RelatedOrExemptFuncIncomeAmt0107
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0107
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0954490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01856509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99998
IRS990ScheduleA/PublicSupportPY170Pct00.99997
IRS990ScheduleA/PublicSupportTotal170Amt01856509
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0954490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01856509
IRS990ScheduleA/TotalSupportAmt01856555
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

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