Civic Intelligence

Fcnl Education Fund

990 • Fiscal year 2013 • EIN 52-1254489

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 30, 2014

245 Second Street NE20002-5795
Siviq Scores

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

Liabilities / Assets

47th percentile

0.22x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$21,218,721

Up $2,623,599 (+14%) from 2012

Net Assets

Up

$16,570,621

Up $2,544,825 (+18%) from 2012

Liabilities

Up

$4,648,100

Up $78,774 (+1.7%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,564,241

Up $375,009 (+17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $17,670,915Liabilities 2011: $3,407,875Net Assets 2011: $14,263,0402011Assets 2012: $18,595,122Liabilities 2012: $4,569,326Net Assets 2012: $14,025,7962012Assets 2013: $21,218,721Liabilities 2013: $4,648,100Net Assets 2013: $16,570,6212013Assets 2014: $22,770,490Liabilities 2014: $4,199,904Net Assets 2014: $18,570,5862014Assets 2015: $24,669,419Liabilities 2015: $3,781,694Net Assets 2015: $20,887,7252015Assets 2016: $26,019,550Liabilities 2016: $3,707,072Net Assets 2016: $22,312,4782016Assets 2017: $29,440,080Liabilities 2017: $4,212,920Net Assets 2017: $25,227,1602017Assets 2018: $29,350,871Liabilities 2018: $4,391,737Net Assets 2018: $24,959,1342018Assets 2019: $29,740,282Liabilities 2019: $3,764,162Net Assets 2019: $25,976,1202019Assets 2020: $30,500,006Liabilities 2020: $4,088,332Net Assets 2020: $26,411,6742020Assets 2021: $36,868,775Liabilities 2021: $3,374,283Net Assets 2021: $33,494,4922021Assets 2022: $34,074,472Liabilities 2022: $2,899,399Net Assets 2022: $31,175,0732022Assets 2023: $37,411,623Liabilities 2023: $3,552,758Net Assets 2023: $33,858,8652023

Highlighted filing

2013

Assets$21,218,721
Liabilities$4,648,100
Net Assets$16,570,621

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,907,384Expenses 2011: $1,602,610Net Income 2011: $1,304,7742011Expenses 2012: $2,189,2322012Expenses 2013: $2,564,2412013Revenue 2014: $2,955,826Expenses 2014: $2,918,411Net Income 2014: $37,4152014Revenue 2015: $5,622,096Expenses 2015: $3,313,127Net Income 2015: $2,308,9692015Revenue 2016: $5,131,405Expenses 2016: $3,520,350Net Income 2016: $1,611,0552016Revenue 2017: $6,693,207Expenses 2017: $3,680,702Net Income 2017: $3,012,5052017Revenue 2018: $4,459,260Expenses 2018: $4,170,208Net Income 2018: $289,0522018Revenue 2019: $4,670,279Expenses 2019: $3,850,283Net Income 2019: $819,9962019Revenue 2020: $6,343,806Expenses 2020: $4,143,876Net Income 2020: $2,199,9302020Revenue 2021: $6,762,010Expenses 2021: $4,488,926Net Income 2021: $2,273,0842021Revenue 2022: $6,633,175Expenses 2022: $5,709,064Net Income 2022: $924,1112022Revenue 2023: $4,603,649Expenses 2023: $6,774,989Net Income 2023: -$2,171,3402023

Highlighted filing

2013

Revenue-
Expenses$2,564,241
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 30, 2014
Return Version
2012v2.1
Gross Receipts
$6,298,817
Mission and Program Overview

Mission

The fcnl education fund (the education fund)'s research, analysis, and educational work inform members of the public and government leaders about issues of peace, justice, and environmental stewardship that are of concern to the religious society of friends (quakers).

Major Activities

Activity 2
STRATEGIC ADVOCACY PROGRAM: The FCNL Education Fund works with a network of over 60,000 people to provide practical steps that people around the country can take to advance nonpartisan public policy initiatives. Through social media, mainstream media, newsletters, telephone calls and outreach/organizing around the country, we help individuals and communities to advocate for social and economic justice, peace, and good government. Our Annual Meeting and Spring Lobby Weekend offer tools and training that foster strong citizen engagement. Our War Is Not the Answer Campaign has distributed more than 1.2 million bumper stickers, yard signs and other materials in the United States during the last decade.
Activity 3
FOREIGN POLICY PROGRAM: The FCNL Education Fund works for demilitarization of U.S. foreign policy and aid programs. We educate Congress and the public about the importance of reductions in the overall military budget and in the worldwide U.S. military operations. We emphasize U.S. commitment to international treaties, joint aid, civilian peacebuilding, and regional diplomacy, especially in relation to Iran, Afghanistan, and Sub-Saharan Africa. We see the conflicts in the Greater Middle East as interrelated. We have called for the withdrawal of all U.S. military troops and bases from Iraq and Afghanistan, for sustained diplomatic negotiations with all of the countries in the region (including Iran and Syria), and for sustained U.S. development aid through international organizations. Our Shared Security project envisions a new role for the U.S. in the world, providing a Quaker vision for a new U.S. foreign policy.
Filing and Contact Details

Filer

EIN
52-1254489
Raw XML AppendixShowing 400 of 840 raw XML fields

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IRS990/Activity2/Description0STRATEGIC ADVOCACY PROGRAM: The FCNL Education Fund works with a network of over 60,000 people to provide practical steps that people around the country can take to advance nonpartisan public policy initiatives. Through social media, mainstream media, newsletters, telephone calls and outreach/organizing around the country, we help individuals and communities to advocate for social and economic justice, peace, and good government. Our Annual Meeting and Spring Lobby Weekend offer tools and training that foster strong citizen engagement. Our War Is Not the Answer Campaign has distributed more than 1.2 million bumper stickers, yard signs and other materials in the United States during the last decade.
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IRS990/ActivityOrMissionDescription0To educate the public about concerns for peace, justice and the environment reflecting the testimonies of the Religious Society of Friends (Quakers) and like-minded individuals.
IRS990/ActivityOther/Description0PEACEFUL PREVENTION OF DEADLY CONFLICT PROGRAM: The FCNL Education fund educates policymakers in Washington and works with an informed grassroots constituency to strengthen civilian capacities for diplomacy, development, and international cooperation, while halting and reversing the militarization of U.S. foreign policy. The United States has invested hundreds of billions of dollars to build capabilities to fight and win wars but little money or time in developing the tools necessary to prevent deadly conflict.
IRS990/ActivityOther/Description1NATIVE AMERICAN ADVOCACY PROGRAM: The FCNL Education Fund works to promote and preserve tribal sovereignty of indigenous peoples within the United States. We support public policy initiatives that respect their rights, promote their well-being, honor treaty commitments, and foster understanding. The program distributes monthly email updates on federal policy issues relating to Native Americans and publishes a newsletter, the "Indian Report," approximately three times per year. The program serves as an information hub for interfaith colleague organizations.
IRS990/ActivityOther/Description2ENERGY AND ENVIRONMENT PROGRAM: The FCNL Education Fund educates Congress and the public about bold and immediate measures to counter global climate change and assist threatened human populations at home and abroad. We promote deep, quick, and fair reductions in U.S. greenhouse gas emissions through regulation and incentives for energy conservation and efficiency, accelerated development and use of renewable energy resources, sustainable agriculture, public transportation, and other effective means. We recognize that the critical and interconnected issues of energy and environment relate not only to climate change, but also to war, military spending, the nation's budget, and the capacity of the United States to meet domestic human needs and invest in the well-being of vulnerable populations abroad. The FCNL Education Fund is located on Capitol Hill in a LEED-certified green building developed to demonstrate our witness for sustainable energy.
IRS990/ActivityOther/Description3DOMESTIC POLICY PROGRAM: The FCNL Education Fund works on Federal government policies that have a tremendous impact on the lives of ordinary people in the United States. We research and write about programs to alleviate poverty and address pressing human and community needs, such as food, housing, education, and opportunities for meaningful employment. We educate Congress and the public about the importance of reductions in the overall military budget and in worldwide U.S. military operations, and shifting funds to human needs and human security. We support common-sense reforms of U.S. immigration policy that respects the rights and dignity of all immigrants, demonstrates compassion for families, and protects children, asylum seekers, and other vulnerable persons. We do this work through coalitions with other faith based groups, civil liberties organizations, and partner organizations.
IRS990/ActivityOther/Description4QUAKER NUCLEAR DISARMAMENT PROGRAM: This program educates Congress about nuclear nonproliferation, provides a regular calendar of events on nonproliferation and disarmament that is distributed to 14,000 policymakers in Washington and around the world, and distributes fact-based analysis of dangers posed by nuclear weapons. We organize state based educational campaigns to educate grassroots communities about efforts to ban nuclear weapons.
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IRS990/Description0GENERAL PROGRAM: Our work supports the specific program areas described in other parts of this document. In addition, the FCNL Education Fund engages young adults through 1.) a year-long internship program and 2.) an annual weekend of education and citizen engagement that provide professional formation as leaders and advocates for a more peaceful and just world.
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IRS990/Occupancy/ManagementAndGeneral011155
IRS990/Occupancy/ProgramServices059404
IRS990/Occupancy/Total086587
IRS990/OfficeExpenses/Fundraising03230
IRS990/OfficeExpenses/ManagementAndGeneral08623
IRS990/OfficeExpenses/ProgramServices014695
IRS990/OfficeExpenses/Total026548
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0312519
IRS990/OtherAssetsTotal/EOY0299939
IRS990/OtherEmployeeBenefits/Fundraising020227
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013626
IRS990/OtherEmployeeBenefits/ProgramServices071791
IRS990/OtherEmployeeBenefits/Total0105644
IRS990/OtherExpensePriorYear0810053
IRS990/OtherExpensesCurrentYear0971165
IRS990/OtherExpenses/Description0Printing
IRS990/OtherExpenses/Description1Postage
IRS990/OtherExpenses/Description2Dues, Memberships & Sub
IRS990/OtherExpenses/Description3Telephone
IRS990/OtherExpenses/Fundraising057844
IRS990/OtherExpenses/Fundraising119463
IRS990/OtherExpenses/Fundraising27172
IRS990/OtherExpenses/Fundraising34045
IRS990/OtherExpenses/ManagementAndGeneral0338
IRS990/OtherExpenses/ManagementAndGeneral1727
IRS990/OtherExpenses/ManagementAndGeneral22007
IRS990/OtherExpenses/ManagementAndGeneral32494
IRS990/OtherExpenses/ProgramServices052432
IRS990/OtherExpenses/ProgramServices132021
IRS990/OtherExpenses/ProgramServices233742
IRS990/OtherExpenses/ProgramServices315215
IRS990/OtherExpenses/Total0110614
IRS990/OtherExpenses/Total152211
IRS990/OtherExpenses/Total242921
IRS990/OtherExpenses/Total321754
IRS990/OtherLiabilities/BOY03619459
IRS990/OtherLiabilities/EOY03764083
IRS990/OtherRevenueCurrentYear0-38401
IRS990/OtherRevenuePriorYear0-16880
IRS990/OtherSalariesAndWages/Fundraising0232355
IRS990/OtherSalariesAndWages/ManagementAndGeneral0157098
IRS990/OtherSalariesAndWages/ProgramServices0732740
IRS990/OtherSalariesAndWages/Total01122193
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising018545
IRS990/PayrollTaxes/ManagementAndGeneral012546
IRS990/PayrollTaxes/ProgramServices067214
IRS990/PayrollTaxes/Total098305
IRS990/PensionPlanContributions/Fundraising012148
IRS990/PensionPlanContributions/ManagementAndGeneral014678
IRS990/PensionPlanContributions/ProgramServices050366
IRS990/PensionPlanContributions/Total077192
IRS990/PermanentlyRestrictedNetAssets/BOY01231578
IRS990/PermanentlyRestrictedNetAssets/EOY01571776
IRS990/PledgesAndGrantsReceivable/BOY0105063
IRS990/PledgesAndGrantsReceivable/EOY0723924
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY033714
IRS990/PrepaidExpensesDeferredCharges/EOY024856
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY014760
IRS990/ProgramServiceRevenue/Description0Event Registration
IRS990/ProgramServiceRevenue/Description1Literature Sales
IRS990/ProgramServiceRevenue/Description2Honoraria
IRS990/ProgramServiceRevenue/Description3Misc. Income
IRS990/ProgramServiceRevenuePriorYear08354
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08240
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13955
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21550
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31015
IRS990/ProgramServiceRevenue/TotalRevenueColumn08240
IRS990/ProgramServiceRevenue/TotalRevenueColumn13955
IRS990/ProgramServiceRevenue/TotalRevenueColumn21550
IRS990/ProgramServiceRevenue/TotalRevenueColumn31015
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges035401

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$37.4$3.55$33.9$4.60$6.77$2.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$2.90$31.2$6.63$5.71$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$3.37$33.5$6.76$4.49$2.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$4.09$26.4$6.34$4.14$2.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$3.76$26.0$4.67$3.85$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$4.39$25.0$4.46$4.17$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$4.21$25.2$6.69$3.68$3.01
2016Detailed filing. Detailed filing data is available for this year.$26.0$3.71$22.3$5.13$3.52$1.61
2015Detailed filing. Detailed filing data is available for this year.$24.7$3.78$20.9$5.62$3.31$2.31
2014Detailed filing. Detailed filing data is available for this year.$22.8$4.20$18.6$2.96$2.92$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$4.65$16.6$2.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$4.57$14.0$2.19
2011Summary only. Only limited summary data is available for this year.$17.7$3.41$14.3$2.91$1.60$1.30