Civic Intelligence

National Endowment for Democracy

990 • Fiscal year 2016 • EIN 52-1344831

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 07, 2017

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

0.98x

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.66x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$342,386

Higher top officer pay than 33% of similar nonprofits.

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

89th percentile

18%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

17%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$123,023,928

Up $18,483,749 (+18%) from 2015

Net Assets

Down

$2,903,524

Down $81,472 (-2.7%) from 2015

Liabilities

Up

$120,120,404

Up $18,565,221 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Up

$181,272,850

Up $26,335,884 (+17%) from 2015

Expenses

Up

$181,421,403

Up $27,037,224 (+18%) from 2015

Net Income

Down

-$148,553

Down $701,340 (-127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$123,023,928
Liabilities$120,120,404
Net Assets$2,903,524
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$181,272,850
Expenses$181,421,403
Net Income-$148,553
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 7, 2017
Return Version
2015v3.0
Gross Receipts
$181,272,850
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$97,538,336$105,960,032▲ $8,421,696
Cash and Non-Interest-Bearing Accounts$1,761,396$13,188,725▲ $11,427,329
Investments in Publicly Traded Securities$940,904$1,043,104▲ $102,200
Savings and Temporary Cash Investments$830,403$953,127▲ $122,724
Land, Buildings, and Equipment, Net$1,457,002$912,236▼ $544,766
Prepaid Expenses and Deferred Charges$1,902,214$890,326▼ $1,011,888
Accounts Receivable$109,924$76,378▼ $33,546
Total Assets$104,540,179$123,023,928▲ $18,483,749
Liabilities
Grants Payable$97,775,720$116,878,139▲ $19,102,419
Accounts Payable and Accrued Expenses$1,891,428$1,566,693▼ $324,735
Other Liabilities$1,674,350$1,430,128▼ $244,222
Deferred Revenue$213,685$245,444▲ $31,759
Total Liabilities$101,555,183$120,120,404▲ $18,565,221
Net Assets / Fund Balance
Unrestricted Net Assets$2,319,887$2,529,931▲ $210,044
Temporarily Rstr Net Assets$665,109$373,593▼ $291,516
Total Net Assets Fund Balance$2,984,996$2,903,524▼ $81,472
Total Liabilities and Net Assets / Fund Balance$104,540,179$123,023,928▲ $18,483,749

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$457,069$4,673,132$5,130,201
Equipment$413,243$1,321,702$1,734,945
Other Land Buildings$41,924$170,742$212,666
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Carl GershmanDirector/presidentFT$289,210$53,176$342,386
Mr J William LeonardChief Operating OfficerFT$223,374$29,698$253,072
Ms Barbara E HaigDeputy to Pres, PolicyFT$203,410$31,022$234,432
Mr David E LoweVP Govt Relations & PaFT$192,140$39,165$231,305
Mr Paul B MonizSenior Director, KmitFT$188,907$40,680$229,587
Mr Georges a FauriolVP, Prog Planning, GrantsFT$176,050$42,542$218,592
Ms Nadia DiukVP Reg Prog-afr,eur,lacFT$185,984$31,766$217,750
Ms Laura C GolightlySr. Dir, Financial Mgmt&integrationFT$167,230$16,974$184,204

Board Members and Trustees

NameTitle
The Honorable Martin FrostChairman
The Honorable Vin WeberVice Chairman
Ambassador Melanne VerveerDirector
Ambassador Princeton N LymanDirector
Ambassador Stephen SestanovichDirector
Ambassador William J BurnsDirector
Ambassador Zalmay KhalilzadDirector
Dr Francis FukuyamaDirector
Dr Michele DunneDirector
Mr Barry JacksonDirector
Mr Donald L HorowitzDirector
Mr Fred RedmondDirector
Mr George WeigelDirector
Mr James BolandDirector
Mr Mark OrdanDirector
Mr Will MarshallDirector
Mrs Anne ApplebaumDirector
Mrs Jayne M Kurzman EsqDirector
Ms Marlene ColucciDirector
Ms Marne LevineDirector
Prof Andrew J NathanDirector
The Honorable David SkaggsDirector
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
Sifc Hotel Development YhConference Services20110 ASHBROOK PL 250, Ashburn, VA 20147, Ks$360,494
Ioconvex INCEvent Management5155 PAYSPHERE CIRCLE, Chicago, IL 60674, Ks$335,089
Virtacore Systems INCIt Data Center Business Continuity1015 HANSHIN INTERVALLEY24 W BLD, Seoul, Ks$215,520
Int'l Translation And Interpretation CenInterpretation-$134,624
Rsm US LLPAudit & Tax Services-$129,830
Revenue and Support

Revenue Composition

Contributions and Grants
$180,882,305
Program Service Revenue
$351,002
Investment Income
$35,194
Other Revenue
$4,349
All Other Contributions
$1,187,933
Change in Net Assets
$-148,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,272,850
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,081
Total Revenue per Audited Statements
$181,339,931
Total Revenue per Form 990
$181,272,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,862,785
Salaries, Compensation, and Employee Benefits$19,581,554
Other Expenses$10,977,064
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$84,660,958--$84,660,958
Foreign Grants$66,201,827--$66,201,827
Other Salaries and Wages$2,126,102$10,331,073-$12,457,175
Other Employee Benefits$665,688$3,423,167-$4,088,855
Occupancy-$3,830,296-$3,830,296
Travel$1,228,150$937,961-$2,166,111
Pension Plan Contributions$217,968$1,120,857-$1,338,825
Payroll Taxes$178,225$916,489-$1,094,714
Conferences and Meetings$1,009,487$63,681-$1,073,168
Office Expenses$96,930$634,938-$731,868
Depreciation Depletion-$668,123-$668,123
Current Officers, Directors, Trustees, and Key Employees-$601,985-$601,985
Information Technology$22,656$549,248-$571,904
Fees for Services Other$292,066$270,351-$562,417
Fees for Services Accounting$7,000$182,860-$189,860
Other Expenses$7,230$181,172-$188,402
Insurance$27,247$95,100-$122,347
Fees for Services Legal$1,250$67,547-$68,797
Total Functional Expenses$157,483,530$23,937,873$0$181,421,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$181,421,403
Total Expenses per Audited Statements$181,421,403
Total Expenses per Form 990$181,421,403
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Democratic Institute for International Affairs (ndi)Washington, DC501(c)(3)Democratic Governance & Political Parties$18,396,907
International Republican Institute (iri)Washington, DC501(c)(3)Democratic Governance & Political Parties$18,212,131
Solidarity Center (sc)Washington, DC501(c)(3)Pluralism$17,675,908
Center for International Private Enterprise (cipe)Washington, DC501(c)(3)Pluralism$17,612,653
Cuban Democratic DirectorateMiami, FL501(c)(3)Education, Communication, & Culture$650,000
The Network of Chinese Human Rights Defenders IncWashington, DC501(c)(3)Education, Communication, & Culture$496,000
Freedom HouseWashington Dc, DC501(c)(3)Pluralism, Education, Communication, & Culture$425,046
China Rights in Action IncFlushing, NY501(c)(3)Pluralism$382,700
The Rights Practice US IncMadison, WI501(c)(3)Democratic Governance, Political Parties, Pluralism$361,335
International Center for Journalists IncWashington, DC501(c)(3)Education, Communication, & Culture$350,000
China Digital Times IncBerkeley, CA501(c)(3)Education, Communication, & Culture$340,000
KreddhaSausalito, CA501(c)(3)Education, Communication, & Culture$325,000
Uyghur Human Rights ProjectWashington, DC501(c)(3)Education, Communication, & Culture$315,000
International Institute on Race Equality and Human RightsWashington, DC501(c)(3)Education, Communication, & Culture$300,000
WOMEN'S LEARNING PARTNERSHIP FOR RIGHTS DEVELOPMENT AND PEACEBethesda, MD-Pluralism, Education, Communication, & Culture$280,000
Moemaka MultimediaRichmond, CA501(c)(3)Education, Communication, & Culture$262,000
Waterkeeper Alliance IncNew York, NY-Democratic Governance & Political Parties$250,000
Internews Network IncArcata, CA501(c)(3)Education, Communication, & Culture$244,522
Grupo Internacional Para La Responsabilidad Social Corporativa En CubaMiami, FL501(c)(3)Pluralism$243,000
New York UniversityNew York, NY501(c)(3)Education, Communication, & Culture$229,950
Cubanet News IncCoral Gables, FL501(c)(3)Education, Communication, & Culture$225,233
Free Russia FoundationWashington, DC501(c)(3)Education, Communication, Culture, Democratic Governance & Political Parties$218,286
The Project on Middle East DemocracyWashington, DC501(c)(3)Education, Communication, & Culture$216,516
Robert F Kennedy Center for Justice and Human RightsWashington, DC501(c)(3)Education, Communication, & Culture$175,100
Crude Accountability IncAlexandria, VA501(c)(3)Democratic Governance, Political Parties, Education, Communication, & Culture$166,906
Asia Catalyst IncNew York, NY501(c)(3)Pluralism$160,000
Andrei Sakharov FoundationSpringfield, VA501(c)(3)Education, Communication, & Culture$155,750
The Poynter Institute for Media StudiesSt Petersburg, FL501(c)(3)Democratic Governance & Political Parties$153,000
China Labor Watch IncNew York, NY501(c)(3)Pluralism$150,000
Due Process of Law FoundationWashington, DC501(c)(3)Education, Communication, & Culture$140,800
Search for Common GroundWashington Dc, DC501(c)(3)Education, Communication, & Culture$138,448
Instituto Cubano Por La Libertad De Expresion Y PrensaHialeah, FL501(c)(3)Education, Communication, & Culture$132,500
International Coalition of Sites of ConscienceNew York, NY501(c)(3)Education, Communication, & Culture$130,945
Boat People Sos IncFalls Church, VA501(c)(3)Education, Communication, & Culture$130,000
The Trust for the AmericasWashington, DC501(c)(3)Democratic Governance & Political Parties$126,822
Human Rights Activists - IranFairfax, VA501(c)(3)Education, Communication, & Culture$124,500
Initiatives for China IncBrookline, MA501(c)(3)Education, Communication, & Culture$120,000
Plataforma De Integracion CubanaHialeah, FL501(c)(3)Education, Communication, & Culture$113,300
International Tibet NetworkSan Francisco, CA501(c)(3)Education, Communication, & Culture$110,000
Partners for Democratic ChangeWashington, DC501(c)(3)Education, Communication, & Culture$109,688
Center for a Free CubaWashington, DC501(c)(3)Education, Communication, & Culture$107,000
The Project 2049 InstituteArlington, VA501(c)(3)Education, Communication, & Culture$105,000
Center for Victims of TortureSt Paul, MN501(c)(3)Education, Communication, & Culture$100,000
Chin Human Rights OrganizationSan Pablo, CA501(c)(3)Education, Communication, & Culture$100,000
Evangelical Christian Humanitarian Outreach for CubaMiami, FL501(c)(3)Pluralism$100,000
Princeton China InitiativeGainesville, VA501(c)(3)Education, Communication, & Culture$100,000
Healing War Scars IncWayland, MA501(c)(3)Education, Communication, & Culture$99,700
American UniversityWashington, DC501(c)(3)Education, Communication, & Culture$99,516
International Labor Rights ForumDistrict of Columbia, DC501(c)(3)Education, Communication, & Culture$96,590
Cuban Soul Foundation IncMiami, FL501(c)(3)Education, Communication, & Culture$95,000
China ChangeWashington, DC501(c)(3)Education, Communication, & Culture$94,000
Business & Human Rights Resource CentreNew York, NY501(c)(3)Education, Communication, & Culture$90,000
Cartoonists Rights Network InternationalFairfax Station, VA501(c)(3)Education, Communication, & Culture$90,000
International Platform for Human Rights in CubaCoral Gables, FL501(c)(3)Education, Communication, & Culture$88,824
Eurasianet IncNew York, NY501(c)(3)Education, Communication, & Culture$86,770
Center for Justice and International LawWashington, DC501(c)(3)Education, Communication, & Culture$85,000
Fortify RightsAurora, CO501(c)(3)Education, Communication, & Culture$84,000
Institute for Asian DemocracyWashington, DC501(c)(3)Education, Communication, & Culture$80,000
Vista Larga Foundation CorpMiami, FL-Education, Communication, & Culture$80,000
Cuba Independiente Y Democratica IncMiami, FL501(c)(3)Education, Communication, & Culture$77,497
Foundation for Human Rights in Cuba IncMiami, FL501(c)(3)Education, Communication, & Culture$76,995
Malam Darfur Peace and DevelopmentFalls Church, VA501(c)(3)Education, Communication, & Culture$75,278
Organization for Visual ProgressionWoodside, NY501(c)(3)Education, Communication, & Culture$75,000
Wei Jingsheng Foundation IncWashington, DC-Education, Communication, & Culture$68,100
Democratic China IncMobile, AL501(c)(3)Education, Communication, & Culture$67,000
Asylum AccessOakland, CA501(c)(3)Education, Communication, & Culture$65,700
American Bar Association Rule of Law InitiativeWashington, DC501(c)(3)Democratic Governance & Political Parties$65,501
Equatorial Guinea JusticeWashington, DC501(c)(3)Pluralism$65,425
Missionary Oblates of Mary Immaculate US ProvinceWashington, DC501(c)(3)Education, Communication, & Culture$63,303
LibertatisHouston, TX501(c)(3)Education, Communication, & Culture$62,771
African Centre for Justice and Peace StudiesNew York, NY501(c)(3)Education, Communication, & Culture$60,000
The Research Foundation for the State University of New YorkAlbany, NY501(c)(3)Education, Communication, & Culture$60,000
China Strategic Analysis Center IncVoorhees, NJ501(c)(3)Education, Communication, & Culture$57,000
Friends of the Helsinki MovementBloomington, IN501(c)(3)Education, Communication, & Culture$56,040
Union of Councils for Jews in the Former Soviet UnionWashington, DC501(c)(3)Education, Communication, & Culture$55,800
Pen American Center IncNew York, NY501(c)(3)Education, Communication, & Culture$54,000
Agora Cuba IncMiami, FL501(c)(3)Education, Communication, & Culture$53,090
Human Rights PortWashington, DC501(c)(3)Education, Communication, & Culture$52,000
Students for a Free Tibet IncNew York, NY501(c)(3)Education, Communication, & Culture$51,400
Tibet Justice CenterOakland, CA501(c)(3)Education, Communication, & Culture$51,250
Probe International Foundation IncBuffalo, NY501(c)(3)Education, Communication, & Culture$51,245
Street Law IncSilver Spring, MD501(c)(3)Education, Communication, & Culture$51,076
The Public Agenda Foundation IncNew York, NY501(c)(3)Education, Communication, & Culture$50,010
Bank Information CenterWashington, DC501(c)(3)Democratic Governance & Political Parties$50,000
Global Americans IncBrooklyn, NY501(c)(3)Education, Communication, & Culture$50,000
High Atlas FoundationNew York, NY501(c)(3)Education, Communication, & Culture$50,000
Rights Action Lab IncSomerville, MA501(c)(3)Education, Communication, & Culture$50,000
Us-africa Leadership and Government AcademyArlington, TX501(c)(3)Democratic Governance & Political Parties$49,400
Munathara InitiativeWashington, DC501(c)(3)Education, Communication, & Culture$49,299
Arbi HarnetColumbia, MD501(c)(3)Education, Communication, & Culture$48,000
Free Speech LLCWashington, DC501(c)(3)Education, Communication, & Culture$45,125
Institute for Nonprofit NewsLos Angeles, CA501(c)(3)Education, Communication, & Culture$45,000
Enab BaladiFalls Church, VA501(c)(3)Education, Communication, & Culture$44,800
International Institute for VietnamAnnandale, VA501(c)(3)Education, Communication, & Culture$42,000
Helpage USAWashington, DC501(c)(3)Democratic Governance & Political Parties$40,616
China Aid Association IncMidland, TX501(c)(3)Democratic Governance & Political Parties$40,000
Damascus Center for Human Rights StudiesWashington, DC501(c)(3)Education, Communication, & Culture$40,000
Friends of AngolaAlexandria, VA501(c)(3)Education, Communication, & Culture$40,000
Operacion Liborio IncBayamon, PR501(c)(3)Democratic Governance & Political Parties$40,000
Abdorrahman Boroumand Foundation for the Promotion of Human Rights and DemoWashington, DC501(c)(3)Education, Communication, & Culture$39,100
Foundation to Restore Equality and Education in SyriaMclean, VA501(c)(3)Education, Communication, & Culture$35,600
Dut Jok Youth FoundationDes Moines, IA501(c)(3)Education, Communication, & Culture$35,213
International Center for Liberalism StudiesWashington, DC501(c)(3)Education, Communication, & Culture$35,000
Darfur Peace and Development OrganizationAlexandria, VA501(c)(3)Education, Communication, & Culture$34,767
Ahiska Turks Community Center of KentuckyLouisville, KY501(c)(3)Education, Communication, & Culture$32,900
National Congress of Vietnamese AmericansSpringfield, VA501(c)(3)Education, Communication, & Culture$30,000
Civic Sphere IncMiami, FL501(c)(3)Education, Communication, & Culture$26,521
Humanitarian ChinaHayward, CA501(c)(3)Education, Communication, & Culture$25,000
Tibetan Community Development Fund IncWashington, DC501(c)(3)Education, Communication, & Culture$25,000
International Documentary AssociationLos Angeles, CA501(c)(3)Education, Communication, & Culture$20,790

International Summary

Offices
0
Employees
0
Spending
$67,366,537

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---$17,567,202
Sub-saharan AfricaProgram- Grants to Recipients in the Region---$10,494,450
East Asia and the PacificProgram- Grants to Recipients in the Region---$9,214,381
Russia and Neighboring StatesProgram- Grants to Recipients in the Region---$9,138,789
Middle East and North AfricaProgram- Grants to Recipients in the Region---$6,110,170
South AmericaProgram- Grants to Recipients in the Region---$5,269,003
South AsiaProgram- Grants to Recipients in the Region---$5,193,624
Central America and the CaribbeanProgram- Grants to Recipients in the Region2015 Conference in South Korea.--$2,526,368
East Asia and the PacificProgram Services---$1,164,710
North AmericaProgram- Grants to Recipients in the Region---$687,840
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$1,430,128
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 directors. 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 organizational budget. Specific salary adjustments for individual employees are recommended by their immediate supervisors based on a current performance evaluation, and dependent on merit and/or new responsibilities. The compensation for the organization's president and leadership team is determined annually by the budget & audit committee in compliance with the same organizational procedures. The endowment uses the services of an outside consultant and published compensation surveys in setting salaries.”

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
2017-08-07
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
209
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, 2016. 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 2013.”

Raw XML AppendixShowing 400 of 6,182 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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30SR. DIR, FINANCIAL MGMT&INTEGRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt31DEPUTY TO PRES, POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP GOVT RELATIONS & PA
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP REG PROG-AFR,EUR,LAC
IRS990/Form990PartVIISectionAGrp/TitleTxt34VP, PROG PLANNING, GRANTS
IRS990/Form990PartVIISectionAGrp/TitleTxt35SENIOR DIRECTOR, KMIT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt0179694372
IRS990/GrantAmt056475213
IRS990/GrantsPayableGrp/BOYAmt097775720
IRS990/GrantsPayableGrp/EOYAmt0116878139
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt084660958
IRS990/GrantsToDomesticOrgsGrp/TotalAmt084660958
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0181272850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$123,023,928
Liabilities
$120,120,404
Net assets
$2,903,524
Revenue
$181,272,850
Expenses
$181,421,403
Net income
-$148,553
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