Civic Intelligence

National Endowment for Democracy

990 • Fiscal year 2015 • EIN 52-1344831

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.NED.ORG

View Organization Page

1025 F Street NW No 800Washington, DC 20004

(202) 378-9700

Siviq Scores

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

Liabilities / Assets

89th percentile

0.97x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.66x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

32nd percentile

0.4%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$286,825

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

34th percentile

-0.9%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-0.4%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$104,540,179

Down $914,005 (-0.9%) from 2014

Net Assets

Up

$2,984,996

Up $516,863 (+21%) from 2014

Liabilities

Down

$101,555,183

Down $1,430,868 (-1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin32nd percentile

Revenue

Down

$154,936,966

Down $561,358 (-0.4%) from 2014

Expenses

Down

$154,384,179

Down $206,688 (-0.1%) from 2014

Net Income

Down

$552,787

Down $354,670 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$150M$100M$50M$0Assets 2010: $108,149,741Liabilities 2010: $106,186,388Net Assets 2010: $1,963,3532010Assets 2011: $96,696,019Liabilities 2011: $94,568,513Net Assets 2011: $2,127,5062011Assets 2012: $99,899,490Liabilities 2012: $97,730,472Net Assets 2012: $2,169,0182012Assets 2013: $89,951,362Liabilities 2013: $88,454,513Net Assets 2013: $1,496,8492013Assets 2014: $105,454,184Liabilities 2014: $102,986,051Net Assets 2014: $2,468,1332014Assets 2015: $104,540,179Liabilities 2015: $101,555,183Net Assets 2015: $2,984,9962015Assets 2016: $123,023,928Liabilities 2016: $120,120,404Net Assets 2016: $2,903,5242016Assets 2017: $127,190,134Liabilities 2017: $123,891,262Net Assets 2017: $3,298,8722017Assets 2018: $129,090,220Liabilities 2018: $125,690,450Net Assets 2018: $3,399,7702018Assets 2019: $143,341,427Liabilities 2019: $139,322,319Net Assets 2019: $4,019,1082019Assets 2020: $128,355,467Liabilities 2020: $122,684,986Net Assets 2020: $5,670,4812020Assets 2021: $118,250,668Liabilities 2021: $111,209,577Net Assets 2021: $7,041,0912021Assets 2022: $107,359,443Liabilities 2022: $101,265,324Net Assets 2022: $6,094,1192022Assets 2023: $126,077,130Liabilities 2023: $120,069,227Net Assets 2023: $6,007,9032023Assets 2024: $106,498,091Liabilities 2024: $99,435,160Net Assets 2024: $7,062,9312024

Highlighted filing

2015

Assets$104,540,179
Liabilities$101,555,183
Net Assets$2,984,996
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $136,760,4152010Expenses 2011: $135,573,7312011Expenses 2012: $141,750,1822012Revenue 2013: $134,005,958Expenses 2013: $136,013,198Net Income 2013: -$2,007,2402013Revenue 2014: $155,498,324Expenses 2014: $154,590,867Net Income 2014: $907,4572014Revenue 2015: $154,936,966Expenses 2015: $154,384,179Net Income 2015: $552,7872015Revenue 2016: $181,272,850Expenses 2016: $181,421,403Net Income 2016: -$148,5532016Revenue 2017: $186,808,691Expenses 2017: $186,489,661Net Income 2017: $319,0302017Revenue 2018: $188,655,163Expenses 2018: $188,593,811Net Income 2018: $61,3522018Revenue 2019: $197,425,890Expenses 2019: $196,835,030Net Income 2019: $590,8602019Revenue 2020: $92,352,440Expenses 2020: $90,813,356Net Income 2020: $1,539,0842020Revenue 2021: $253,595,252Expenses 2021: $252,429,966Net Income 2021: $1,165,2862021Revenue 2022: $322,186,225Expenses 2022: $322,805,657Net Income 2022: -$619,4322022Revenue 2023: $363,001,576Expenses 2023: $363,214,993Net Income 2023: -$213,4172023Revenue 2024: $356,168,378Expenses 2024: $355,484,414Net Income 2024: $683,9642024

Highlighted filing

2015

Revenue$154,936,966
Expenses$154,384,179
Net Income$552,787
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 11, 2016
Return Version
2014v6.0
Gross Receipts
$155,167,458
Mission and Program Overview

Mission

Ned has a singular mission - advancing democracy in support of freedom around the world. Our targeted, demand-driven small grants program responds to the needs of local ngos that defend human rights, strengthen independent media and civic education, and empower women and youth in a manner that enables them to establish credibility as democratizing forces in their own societies.ned statement of principles and objectives (1984):democracy involves the right of the people freely to determine their own destiny. The exercise of this right requires a system that guarantees freedom of expression, belief and association, free and competitive elections, respect for the inalienable rights of individuals and minorities, free communications media, and the rule of law.

Ned has a single mission - advancing democracy in the world. Our targeted, demand-driven small grants program responds to the needs of local ngos that defend human rights, strengthen independent media and civic education, and empower women and youth in a manner that enables them to establish credibility as democratizing forces in their own societies. Ned further leverages its grants program through networking and recognition activities that provide political support and solidarity (the world movement for democracy, the center for international media assistance, the reagan-fascell democracy fellows program, and democracy award events), as well as through scholarly research that gives activists access to the latest insights on strengthening liberal values and developing strategies for democratic transition (the journal of democracy and the international forum for democratic studies).

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$100,647,151$97,538,336▼ $3,108,815
Savings and Temporary Cash Investments$1,320,172$2,590,499▲ $1,270,327
Prepaid Expenses and Deferred Charges$709,900$1,902,214▲ $1,192,314
Land, Buildings, and Equipment, Net$1,723,001$1,457,002▼ $265,999
Investments in Publicly Traded Securities$943,412$940,904▼ $2,508
Accounts Receivable$109,748$109,924▲ $176
Cash and Non-Interest-Bearing Accounts$800$1,300▲ $500
Total Assets$105,454,184$104,540,179▼ $914,005
Liabilities
Grants Payable$99,085,638$97,775,720▼ $1,309,918
Accounts Payable and Accrued Expenses$1,441,057$1,891,428▲ $450,371
Other Liabilities$1,926,698$1,674,350▼ $252,348
Deferred Revenue$532,658$213,685▼ $318,973
Total Liabilities$102,986,051$101,555,183▼ $1,430,868
Net Assets / Fund Balance
Unrestricted Net Assets$1,958,594$2,319,887▲ $361,293
Temporarily Rstr Net Assets$509,539$665,109▲ $155,570
Total Net Assets Fund Balance$2,468,133$2,984,996▲ $516,863
Total Liabilities and Net Assets / Fund Balance$105,454,184$104,540,179▼ $914,005

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$835,109$4,257,343$5,092,452
Equipment$587,745$1,103,516$1,691,261
Other Land Buildings$34,148$136,594$170,742
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Carl GershmanPresidentFT$239,102$47,723$286,825
Mr J William LeonardChief Operating OfficerFT$212,508$27,617$240,125
Mr David E LoweVP Govt Relations & PaFT$182,001$47,246$229,247
Mr Paul B MonizSenior Director, KmitFT$184,153$39,263$223,416
Ms Barbara E HaigDeputy to Pres, PolicyFT$192,794$29,663$222,457
Mr Georges a FauriolVP, Prog Planning, GrantsFT$166,316$41,425$207,741
Ms Nadia DiukVP Reg Prog-afr,eur,lacFT$176,110$30,514$206,624

Board Members and Trustees

NameTitle
The Honorable Martin FrostChairman
The Honorable Vin WeberVice-chair
Ambassador Melanne VerveerDirector
Ambassador Princeton N LymanDirector
Ambassador Stephen SestanovichDirector
Ambassador William J BurnsDirector
Ambassador Zalmay KhalilzadDirector
Dr Azar NafisiDirector
Dr Francis FukuyamaDirector
Dr Michele DunneDirector
Dr Moises NaimDirector
Dr William a GalstonDirector
Fred RedmondDirector
Mr Barry JacksonDirector
Mr George WeigelDirector
Mr James BolandDirector
Mr Mark OrdanDirector
Mr Will MarshallDirector
Mrs Jayne M Kurzman EsqDirector
Ms Marne LevineDirector
Prof Andrew J NathanDirector
The Hon Margaret SpellingsDirector
The Honorable Elliott AbramsDirector
The Honorable Karen BassDirector
The Honorable Peter J RoskamDirector
The Honorable Robert ZoellickDirector
Mrs Marilyn Carlson NelsonSecretary
Ambassador Robert H TuttleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rsm US LLPAccounting Services5155 PAYSPHERE CIRCLE, Chicago, IL 60674$162,458
Edgeworx Studios LLCVideo Production721 BROADWAY, Kingston, NY 12401$102,010
Revenue and Support

Revenue Composition

Contributions and Grants
$154,663,280
Program Service Revenue
$349,556
Investment Income
$33,531
Other Revenue
$-109,401
All Other Contributions
$1,423,015
Change in Net Assets
$552,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,936,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$194,568
Total Revenue per Audited Statements
$155,131,534
Total Revenue per Form 990
$154,936,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,353,101
Salaries, Compensation, and Employee Benefits$18,678,950
Other Expenses$9,352,128
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$66,968,007--$66,968,007
Foreign Grants$59,385,094--$59,385,094
Other Salaries and Wages$2,155,720$9,784,241-$11,939,961
Other Employee Benefits$673,151$3,221,839-$3,894,990
Occupancy-$3,374,683-$3,374,683
Travel$884,086$942,234-$1,826,320
Pension Plan Contributions$217,698$1,041,947-$1,259,645
Payroll Taxes$181,617$869,258-$1,050,875
Fees for Services Other$306,003$464,015-$770,018
Depreciation Depletion-$712,449-$712,449
Office Expenses$57,428$629,924-$687,352
Current Officers, Directors, Trustees, and Key Employees-$533,479-$533,479
Other Expenses$9,025$424,784-$433,809
Conferences and Meetings$265,944$31,882-$297,826
Information Technology$2,864$272,148-$275,012
Insurance$26,496$111,222-$137,718
Fees for Services Accounting$7,000$123,855-$130,855
Fees for Services Legal-$98,071-$98,071
Total Functional Expenses$131,748,148$22,636,031$0$154,384,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$154,614,671
Expenses per Audited Statements$154,384,179
Total Expenses per Form 990$154,384,179
Expenses Not Reported on Form 990$230,492
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Center for International Labor SolidarityWashington, DC501(c)(3)Pluralism$14,273,093
Center for International Private Enterprise IncWashington, DC501(c)(3)Pluralism$13,750,000
National Democratic Institute for International AffairsWashington, DC501(c)(3)Democratic Governance & Political Parties$13,750,000
International Republican InstituteWashington, DC501(c)(3)Democratic Governance & Political Parties$13,555,539
Directorio Democratico Cubano IncMiami, FL501(c)(3)Education, Communication, & Culture$650,000
Project on Middle East Democracy IncWashington, DC501(c)(3)Education, Communication, & Culture$543,513
The Network of Chinese Human Rights Defenders IncWashington, DC501(c)(3)Education, Communication, & Culture$514,068
China Digital Times IncBerkeley, CA501(c)(3)Education, Communication, & Culture$490,000
Freedom House IncWashington, DC501(c)(3)Education, Communication, & Culture$430,619
International Center for Journalists IncWashington, DC501(c)(3)Education, Communication, & Culture$332,802
Uyghur American Association IncWashington, DC501(c)(3)Education, Communication, & Culture$295,000
Grupo Internacional Para La Responsabilidad Social Corporativa En Cuba IncMiami, FL501(c)(3)Pluralism$290,000
Search for Common GroundWashington, DC501(c)(3)Democratic Governance & Political Parties$289,001
China Rights in Action IncEast Windsor, NJ501(c)(3)Education, Communication, & Culture$270,000
Moemaka MultimediaRichmond, VA501(c)(3)Education, Communication, & Culture$264,000
WOMEN'S LEARNING PARTNERSHIP FOR RIGHTS DEVELOPMENT AND PEACE LTDBethesda, MD501(c)(3)Education, Communication, & Culture$260,000
Cubanet News IncCoral Gables, FL501(c)(3)Education, Communication, & Culture$224,562
International Coalition of Sites of ConscienceNew York, NY501(c)(3)Education, Communication, & Culture$203,500
Democratic China IncorporatedMobile, AL501(c)(3)Education, Communication, & Culture$200,000
Princeton China Initiative a Nonprofit CorporationGainesville, VA501(c)(3)Education, Communication, & Culture$184,973
Asia Catalyst IncNew York, NY501(c)(3)Pluralism$160,000
China Labor Watch IncNew York, NY501(c)(3)Pluralism$150,000
Waterkeeper Alliance IncNew York, NY501(c)(3)Democratic Governance & Political Parties$150,000
International Institute on Race Equality and Human RightsWashington, DC501(c)(3)Education, Communication, & Culture$138,769
Southern Mongolian Human Rights Information Center IncForest Hills, NY501(c)(3)Education, Communication, & Culture$134,969
Kreddha - North America International Peace Council for States Peoples andSausalito, CA501(c)(3)Education, Communication, & Culture$131,000
Due Process of Law FoundationWashington Dc, DC501(c)(3)Democratic Governance & Political Parties$125,000
Instituto Cubano Por La Libertad De Expresin Y Prensa IncHialeah, FL501(c)(3)Education, Communication, & Culture$123,692
The Rights Practice US IncMadison, WI501(c)(3)Democratic Governance & Political Parties$120,000
Latin American and Caribbean Network for Democracy IncWayland, MA501(c)(3)Education, Communication, & Culture$115,000
Plataforma De Integracion Cubana IncHialeah, FL501(c)(3)Education, Communication, & Culture$113,299
Institute for War & Peace Reporting - USWashington, DC501(c)(3)Education, Communication, & Culture$112,207
Bank Information CenterWashington, DC501(c)(3)Democratic Governance & Political Parties$111,000
New York UniversityNew York, NY501(c)(3)Education, Communication, & Culture$110,000
Center for Democracy and Development in the AmericasWashington, DC501(c)(3)Democratic Governance & Political Parties$108,320
Center for a Free CubaWashington, DC501(c)(3)Education, Communication, & Culture$107,000
Committee to Support Chinese Lawyers IncNew York, NY501(c)(3)Democratic Governance & Political Parties$105,000
Boat People S O S IncFalls Church, VA501(c)(3)Education, Communication, & Culture$100,000
Business & Human Rights Resource Centre US LtdNew York, NY501(c)(3)Education, Communication, & Culture$100,000
Cartoonists Rights Network InternationalFairfax Station, VA501(c)(3)Education, Communication, & Culture$100,000
Chin Human Rights Organization USSan Pablo, CA501(c)(3)Education, Communication, & Culture$100,000
American UniversityWashington, DC501(c)(3)Education, Communication, & Culture$99,808
Physicians for Human Rights IncNew York, NY501(c)(3)Education, Communication, & Culture$93,000
International Tibet NetworkVienna, VA501(c)(3)Education, Communication, & Culture$88,580
Initiatives for China IncWashington, DC501(c)(3)Education, Communication, & Culture$86,500
Cuban Soul Foundation IncMiami, FL501(c)(3)Education, Communication, & Culture$85,000
International Platform for Human Rights in Cuba IncCoral Gables, FL501(c)(3)Education, Communication, & Culture$85,000
Human Rights Activists in IranFairfax, VA501(c)(3)Education, Communication, & Culture$82,319
Free Russia FoundationWashington, DC501(c)(3)Education, Communication, & Culture$81,714
Crude Accountability IncAlexandria, VA501(c)(3)Education, Communication, & Culture$80,930
Eastern Congo InitiativeSeattle, WA501(c)(3)Democratic Governance & Political Parties$80,280
Free Society Project IncorporatedSan Juan, PR501(c)(3)Education, Communication, & Culture$80,000
Johns Hopkins Bloomberg School of Public HealthBaltimore, MD501(c)(3)Education, Communication, & Culture$80,000
Fortify IncAurora, CO501(c)(3)Education, Communication, & Culture$75,000
The Poynter Institute for Media StudiesSt Petersburg, FL501(c)(3)Democratic Governance & Political Parties$75,000
African Centre for Justice and Peace StudiesNew York, NY501(c)(3)Education, Communication, & Culture$74,805
Missionary Oblates of Mary Immaculate US ProvinceWashington, DC501(c)(3)Education, Communication, & Culture$71,000
American Bar Association Fund for Justice and EducationWashington, DC501(c)(3)Democratic Governance & Political Parties$70,000
China Digital Times IncBerkeley, CA501(c)(3)Education, Communication, & Culture$70,000
Munathara InitiativeWashington, DC501(c)(3)Education, Communication, & Culture$70,000
Outreach Aid to the Americas IncMiami, FL501(c)(3)Education, Communication, & Culture$70,000
Vista Larga Foundation CorpMiami, FL501(c)(3)Education, Communication, & Culture$70,000
Wei Jingsheng Foundation IncWashington, DC501(c)(3)Education, Communication, & Culture$68,100
Crude Accountability IncAlexandria, VA501(c)(3)Education, Communication, & Culture$66,000
Cuba Independiente Y Democrtica IncMiami, FL501(c)(3)Education, Communication, & Culture$65,000
Salzburg Global Seminar IncWashington, DC501(c)(3)Education, Communication, & Culture$65,000
Internews Network IncArcata, CA501(c)(3)Education, Communication, & Culture$63,265
International Labor Rights ForumWashington, DC501(c)(3)Education, Communication, & Culture$62,500
Asylum AccessOakland, CA501(c)(3)Education, Communication, & Culture$62,000
Eg JusticeWashington, DC501(c)(3)Education, Communication, & Culture$61,005
China ChangeWashington, DC501(c)(3)Education, Communication, & Culture$61,000
Justice TrustNew York, NY501(c)(3)Education, Communication, & Culture$60,000
Open Air FoundationVienna, VA501(c)(3)Education, Communication, & Culture$60,000
Damascus Center for Human Rights StudiesWashington, DC501(c)(3)Education, Communication, & Culture$59,200
Friends of the Helsinki Movement FoundationBloomington, IN501(c)(3)Education, Communication, & Culture$59,000
Institute of Modern RussiaMorristown, NJ501(c)(3)Education, Communication, & Culture$52,040
Global Americans IncBrooklyn, NY501(c)(3)Education, Communication, & Culture$50,000
International Refugee Rights InitiativeNew York, NY501(c)(3)Education, Communication, & Culture$50,000
Journalism Development Network IncWashington, DC501(c)(3)Democratic Governance & Political Parties$50,000
Africa Faith and Justice NetworkWashington, DC501(c)(3)Democratic Governance & Political Parties$48,500
China Aid Association IncMidland, TX501(c)(3)Democratic Governance & Political Parties$48,000
International Center for Liberalism StudiesWashington, DC501(c)(3)Education, Communication, & Culture$47,700
Street Law IncSilver Spring, MD501(c)(3)Education, Communication, & Culture$47,208
Malam Darfur Peace and DevelopmentFalls Church, VA501(c)(3)Education, Communication, & Culture$46,797
Union of Councils for Jews in the Former Soviet UnionWashington, DC501(c)(3)Education, Communication, & Culture$46,000
High Atlas FoundationNew York, NY501(c)(3)Education, Communication, & Culture$45,000
Institute for Nonprofit NewsEncino, CA501(c)(3)Education, Communication, & Culture$45,000
Tech for ChangeSan Jose, CA501(c)(3)Education, Communication, & Culture$45,000
Tibet Justice CenterOakland, CA501(c)(3)Education, Communication, & Culture$45,000
Friends of AngolaAlexandria, VA501(c)(3)Education, Communication, & Culture$42,574
International Campaign for TibetWashington, DC501(c)(3)Democratic Governance & Political Parties$42,000
International Documentary AssociationLos Angeles, CA501(c)(3)Education, Communication, & Culture$41,730
The Siamak Pourzand Foundation (spf)Washington, DC501(c)(3)Education, Communication, & Culture$41,100
Enab BaladiFalls Church, VA501(c)(3)Education, Communication, & Culture$40,000
Friends of China Labour Bulletin IncNew York, NY501(c)(3)Pluralism$40,000
Blue Earth AllianceSeattle, WA501(c)(3)Education, Communication, & Culture$38,000
Foundation to Restore Equality and Education in SyriaMclean, VA501(c)(3)Education, Communication, & Culture$30,700
Advancing Human RightsNew York, NY501(c)(3)Education, Communication, & Culture$30,000
Students for a Free Tibet IncNew York, NY501(c)(3)Education, Communication, & Culture$30,000
International Institute on Race Equality and Human RightsWashington, DC501(c)(3)Education, Communication, & Culture$25,599
Humanitarian ChinaHayward, CA501(c)(3)Education, Communication, & Culture$25,000
Rights Action Lab IncSomerville, MA501(c)(3)Education, Communication, & Culture$25,000
The Project 2049 InstituteArlington, VA501(c)(3)Education, Communication, & Culture$25,000
International Institute for VietnamAnnandale, VA501(c)(3)Education, Communication, & Culture$24,000
The Viet Path MovementSan Jose, CA501(c)(3)Education, Communication, & Culture$19,829
International Senior Lawyers CorporationNew York, NY501(c)(3)Education, Communication, & Culture$7,478
Tiananmen Academy IncHayward, CA501(c)(3)Education, Communication, & Culture$6,820

International Summary

Offices
0
Employees
0
Spending
$59,385,094

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program- Grants to Recipients in the Region---$12,096,674
Russia and Neighboring StatesProgram- Grants to Recipients in the Region---$10,651,213
Sub-saharan AfricaProgram- Grants to Recipients in the Region---$10,333,597
East Asia and the PacificProgram- Grants to Recipients in the Region---$8,190,967
Middle East and North AfricaProgram- Grants to Recipients in the Region---$5,958,975
South AsiaProgram- Grants to Recipients in the Region---$5,054,899
South AmericaProgram- Grants to Recipients in the Region---$4,301,297
Central America and the CaribbeanProgram- Grants to Recipients in the RegionE038380 - 08/05/16 09:48AM WORKSHEET SCHEDULE F--$2,401,282
North AmericaProgram- Grants to Recipients in the Region---$396,190
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Defrrred Rent and Lease Incentives$1,674,350
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the budget & audit committee, the president, the chief operating officer, and the senior director of finance. It is also reviewed by the board before filing with the irs.”

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

“Directors and individuals employed are required to affirm their compliance with the ned's conflict of interest policy by completing a conflict of interest certification form when first joining the board or first employed and on an annual basis thereafter.”

Form 990, Part VI, Section B, Line 15

“All salaries for ned employees must be commensurate with ned policy established by its board of director's salaries and procedures for salary adjustments are reviewed and approved by the budget and audit committee of the board of directors annually. As part of the committee's review of the endowment's administrative budget, specific salary adjustments for individual employees are recommended by their immediate supervisors, dependent on the merit and/or new responsibilities. The compensation for the organization's president is determined annually by the budget & audit committee in compliance with the same organizational procedures, and the endowment uses the services of an outside consultant as well as published compensation surveys in making this determination.”

Form 990, Part VI, Section C, Line 19

“The organization does not generally make available its governing documents and financial statements to the general public, but will make such information available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
National Endowment for Democracy
EIN
52-1344831
Phone
2023789700
Address
1025 F STREET NW NO 800, WASHINGTON, DC 20004

Signing Officer

Name
J William Leonard
Title
Chief Operating Officer
Phone
2023789700
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J William Leonard
Formed
1983
Legal Domicile
Dc
Voting Board Members
29
Independent Board Members
28
Employees
206
Volunteers
28

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Yong Zhang CPA
Phone
7033366400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Section 2C

“The annual audit is presented by the auditors to the budget & audit committee to discuss the results of the annual audit and any findings. The budget & audit committee reviews and accepts the annual audit and recommends to the board for their approval.”

Financial Statement Notes

PART X, LINE 2:

“The endowment is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. In addition, the endowment qualifies for charitable contributions deductions and has been classified as an organization that is not a private foundation. Income which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. There was no net tax liability for unrelated business income tax for the year ended september 30, 2015. Management has evaluated the endowment's tax positions and has concluded that the endowment has taken no uncertain tax positions that require disclosure. The endowment files tax returns in the u.s. Federal jurisdictions. Generally, the endowment is no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for years before 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense on line 6b 230,492.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense on line 6b 230,492.”

Raw XML AppendixShowing 400 of 5,657 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30DEPUTY TO PRES, POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP GOVT RELATIONS & PA
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP REG PROG-AFR,EUR,LAC
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP, PROG PLANNING, GRANTS
IRS990/Form990PartVIISectionAGrp/TitleTxt34SENIOR DIRECTOR, KMIT
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IRS990/InsuranceGrp/ProgramServicesAmt026496
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,540,179
Liabilities
$101,555,183
Net assets
$2,984,996
Revenue
$154,936,966
Expenses
$154,384,179
Net income
$552,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$99.4$7.06$356$355$0.68
2023Summary only. Only limited summary data is available for this year.$126$120$6.01$363$363$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$101$6.09$322$323$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$111$7.04$254$252$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$128$123$5.67$92.4$90.8$1.54
2019Summary only. Only limited summary data is available for this year.$143$139$4.02$197$197$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$126$3.40$189$189$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$124$3.30$187$186$0.32
2016Detailed filing. Detailed filing data is available for this year.$123$120$2.90$181$181$0.15
2015Detailed filing. Detailed filing data is available for this year.$105$102$2.98$155$154$0.55
2014Detailed filing. Detailed filing data is available for this year.$105$103$2.47$155$155$0.91
2013Summary only. Only limited summary data is available for this year.$90.0$88.5$1.50$134$136$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.9$97.7$2.17$142
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.7$94.6$2.13$136
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$106$1.96$137