Civic Intelligence

National Endowment for Democracy

990 • Fiscal year 2018 • EIN 52-1344831

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

1025 F Street NW Ste 800Washington, DC 20004

(202) 378-9700

Siviq Scores

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

Liabilities / Assets

90th percentile

0.97x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.67x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

32nd percentile

0.0%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$391,101

Higher top officer pay than 39% of similar nonprofits.

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

41st percentile

1.5%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

1.0%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Assets

Up

$129,090,220

Up $1,900,086 (+1.5%) from 2017

Net Assets

Up

$3,399,770

Up $100,898 (+3.1%) from 2017

Liabilities

Up

$125,690,450

Up $1,799,188 (+1.5%) from 2017

Revenue

Up

$188,655,163

Up $1,846,472 (+1.0%) from 2017

Expenses

Up

$188,593,811

Up $2,104,150 (+1.1%) from 2017

Net Income

Down

$61,352

Down $257,678 (-81%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$129,090,220
Liabilities$125,690,450
Net Assets$3,399,770

Operations Trend

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

2018

Revenue$188,655,163
Expenses$188,593,811
Net Income$61,352
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$188,655,163
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$120,847,439$119,998,097▼ $849,342
Cash and Non-Interest-Bearing Accounts$2,333,332$4,231,352▲ $1,898,020
Savings and Temporary Cash Investments$1,039,243$1,799,223▲ $759,980
Investments in Publicly Traded Securities$1,161,863$1,253,448▲ $91,585
Prepaid Expenses and Deferred Charges$971,759$898,112▼ $73,647
Land, Buildings, and Equipment, Net$827,677$799,672▼ $28,005
Accounts Receivable$8,821$110,316▲ $101,495
Total Assets$127,190,134$129,090,220▲ $1,900,086
Liabilities
Grants Payable$120,764,579$122,774,038▲ $2,009,459
Accounts Payable and Accrued Expenses$1,697,654$1,770,597▲ $72,943
Other Liabilities$1,281,395$1,036,408▼ $244,987
Deferred Revenue$147,634$109,407▼ $38,227
Total Liabilities$123,891,262$125,690,450▲ $1,799,188
Net Assets / Fund Balance
Unrestricted Net Assets$2,872,686$3,135,527▲ $262,841
Temporarily Rstr Net Assets$426,186$264,243▼ $161,943
Total Net Assets Fund Balance$3,298,872$3,399,770▲ $100,898
Total Liabilities and Net Assets / Fund Balance$127,190,134$129,090,220▲ $1,900,086

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$310,373$4,893,890$5,204,263
Equipment$446,905$1,659,727$2,106,632
Other Land Buildings$42,394-$42,394
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Carl GershmanPresidentFT$334,078$57,023$391,101
Mr J William LeonardChief Operating OfficerFT$235,412$51,789$287,201
Ms Barbara HaigDeputy to Pres /strategy & PolicyFT$208,476$33,484$241,960
Mr Paul MonizSenior Director, KmitFT$189,846$42,247$232,093
Mr Georges FauriolVP Program Planning, Grant OperationsFT$185,678$40,891$226,569
Mr Georges FauriolVP Program Planning, Grant Operation-$182,630$43,939$226,569
Ms Louisa C Greve T-0318VP Reg Programs-asia,mena,globFT$186,181$38,012$224,193
Ms Nadia DuikVP Reg Programs-afr,eur,lacFT$188,975$29,379$218,354
Ms Laura C GolightlySr Director, Financial MgmtFT$180,099$34,115$214,214

Highest Paid Contractors

ContractorServicesLocationCompensation
Virtacore Systems INCIt Data Center Business Continuity20110 ASHBROOK PL 250, Ashburn, VA 20147$277,770
Rsm US LLPAudit & Tax Services5155 PAYSPHERE CIRCLE, Chicago, IL 60674$126,500
Revenue and Support

Revenue Composition

Contributions and Grants
$188,252,604
Program Service Revenue
$343,807
Investment Income
$52,138
Other Revenue
$6,614
All Other Contributions
$1,080,298
Change in Net Assets
$61,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,655,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,546
Total Revenue per Audited Statements
$188,694,709
Total Revenue per Form 990
$188,655,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$155,615,865
Salaries, Compensation, and Employee Benefits$22,544,621
Other Expenses$10,433,325
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$83,772,781--$83,772,781
Foreign Grants$71,843,084--$71,843,084
Other Salaries and Wages$2,316,685$11,557,149-$13,873,834
Other Employee Benefits$786,567$4,226,945-$5,013,512
Occupancy-$4,138,470-$4,138,470
Travel$1,210,835$860,886-$2,071,721
Pension Plan Contributions$236,343$1,270,084-$1,506,427
Payroll Taxes$197,419$1,060,912-$1,258,331
Current Officers, Directors, Trustees, and Key Employees-$892,517-$892,517
Information Technology$28,010$654,891-$682,901
Conferences and Meetings$613,854$42,237-$656,091
Office Expenses$41,398$529,840-$571,238
Fees for Services Other$145,252$396,252-$541,504
Depreciation Depletion-$314,089-$314,089
Fees for Services Accounting-$172,286-$172,286
Insurance$30,520$97,994-$128,514
Fees for Services Legal-$75,563-$75,563
Other Expenses$3,945$30,210-$30,210
Total Functional Expenses$162,058,876$26,534,935$0$188,593,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$188,593,811
Total Expenses per Audited Statements$188,593,811
Total Expenses per Form 990$188,593,811
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 AffairsWashington, DC501(c)(3)Democratic Governance & Political Parties$19,106,250
International Republican InstituteWashington, DC501(c)(3)Democratic Governance & Political Parties$18,452,273
American Center for International Labor SolidarityWashington, DC501(c)(5)Pluralism$17,765,162
Center for International Private Enterprise IncWashington, DC501(c)(3)Pluralism$17,656,018
Project on Middle East Democracy IncWashington, DC501(c)(3)Education, Communication, & Culture$670,000
Freedom House IncWashington, DC501(c)(3)Education, Communication, & Culture, Pluralism$657,445
Directorio Democratico Cubano IncMiami, FL501(c)(3)Education, Communication, & Culture$650,000
C-netWashington, DC501(c)(3)Education, Communication, & Culture$539,980
Uyghur Human Rights ProjectWashington, DC501(c)(3)Education, Communication, & Culture$299,698
International Institute on Race Equality and Human RightsWashington, DC501(c)(3)Education, Communication, & Culture$290,000
China Digital Times IncBerkeley, CA501(c)(3)Education, Communication, & Culture$250,000
WOMEN'S LEARNING PARTNERSHIP FOR RIGHTS DEVELOPMENT AND PEACE LTDBethesda, MD501(c)(3)Pluralism$250,000
Waterkeeper Alliance IncNew York, NY501(c)(3)Democratic Governance & Political Parties$248,500
Japan Center for International Exchange (jcie)New York, NY501(c)(3)Education, Communication, & Culture$242,029
Scholars at Risk IncNew York, NY501(c)(3)Education, Communication, & Culture$235,674
Grupo Internacional Para La Responsabilidad Social Corporativa En Cuba IncMiami, FL501(c)(3)Pluralism$230,000
The Rights Practice US IncMadison, WI501(c)(3)Democratic Governance & Political Parties$230,000
Cubanet News IncCoral Gables, FL501(c)(3)Education, Communication, & Culture$225,127
International Center for Journalists IncWashington, DC501(c)(3)Education, Communication, & Culture$218,066
International Coalition of Sites of ConscienceLong Island City, NY501(c)(3)Education, Communication, & Culture$210,000
Robert F Kennedy Center for Justice and Human RightsWashington, DC501(c)(3)Education, Communication, & Culture$200,000
Eurasianet IncNew York, NY501(c)(3)Education, Communication, & Culture$197,950
Center for Victims of TortureSt Paul, MN501(c)(3)Education, Communication, & Culture$172,299
Center for European Policy AnalysisWashington, DC501(c)(3)Education, Communication, & Culture$169,626
International Tibet NetworkVienna, CA501(c)(3)Education, Communication, & Culture$160,000
Business & Human Rights Resource Centre US LtdNew York, NY501(c)(3)Education, Communication, & Culture$158,520
China Labor Watch IncNew York, NY501(c)(3)Pluralism$150,000
China Strategic Analysis Center IncVoorhees, NJ501(c)(3)Education, Communication, & Culture$148,095
Institute for War & Peace Reporting (us)Washington, DC501(c)(3)Education, Communication, & Culture$145,231
The Project 2049 InstituteArlington, VA501(c)(3)Education, Communication, & Culture$145,000
Instituto Cubano Por La Libertad De Expresin Y Prensa IncHialeah, FL501(c)(3)Education, Communication, & Culture$132,730
Moemaka MultimediaRichmond, VA501(c)(3)Education, Communication, & Culture$121,000
Boat People S O S IncFalls Church, VA501(c)(3)Education, Communication, & Culture$120,000
Georgetown UniversityWashington, DC501(c)(3)Democratic Governance & Political Parties$120,000
Center for a Free CubaFalls Church, VA501(c)(3)Education, Communication, & Culture$109,610
Due Process of Law FoundationWashington, DC501(c)(3)Education, Communication, & Culture$108,000
HraiFairfax, VA501(c)(3)Education, Communication, & Culture$103,500
International Labor Rights ForumWashington, DC501(c)(3)Education, Communication, & Culture$103,000
Democratic China IncorporatedMobile, AL501(c)(3)Education, Communication, & Culture$100,000
Eg JusticeWashington, DC501(c)(3)Education, Communication, & Culture$96,769
Foundation for Human Rights in Cuba IncMiami, FL501(c)(3)Education, Communication, & Culture$95,700
Center for Justice and International LawWashington, DC501(c)(3)Education, Communication, & Culture$90,975
International Platform for Human Rights in Cuba IncCoral Gables, FL501(c)(3)Education, Communication, & Culture$86,872
The Trust for the AmericasWashington, DC501(c)(3)Democratic Governance & Political Parties$86,430
Institute for Asian DemocracyWashington, DC501(c)(3)Education, Communication, & Culture$85,000
Free Society Project IncorporatedNorth Miami, FL501(c)(3)Education, Communication, & Culture$84,400
Vista Larga Foundation CorpMiami, FL501(c)(3)Education, Communication, & Culture$82,000
Abdorrahman Boroumand Center for Human Rights in IranWashington, DC501(c)(3)Education, Communication, & Culture$80,000
China ChangeWashington, DC501(c)(3)Education, Communication, & Culture$80,000
Cuban Soul Foundation IncMiami, FL501(c)(3)Education, Communication, & Culture$80,000
The Poynter Institute for Media StudiesSt Petersburg, FL501(c)(3)Democratic Governance & Political Parties$80,000
Search for Common GroundWashington, DC501(c)(3)Education, Communication, & Culture$77,572
Civic Space Institute IncSilver Spring, MD501(c)(3)Pluralism$75,000
Editorial Hypermedia IncSt Augustine, FL501(c)(3)Education, Communication, & Culture$72,324
Agora Cuba IncMiami, FL501(c)(3)Education, Communication, & Culture$71,700
Missionary Oblates of Mary Immaculate US ProvinceWashington, DC501(c)(3)Education, Communication, & Culture$68,000
Students for a Free Tibet IncNew York, NY501(c)(3)Education, Communication, & Culture$64,705
Latin American Cultural UnionPittsburgh, PA501(c)(3)Education, Communication, & Culture$61,000
African Civic Leadership Program LtdAlexandria, VA501(c)(3)Pluralism$60,590
Project Expedite JusticeKailua Kona, HI501(c)(3)Democratic Governance & Political Parties$60,000
Public Laboratory for Open Technology and Science IncSomerville, MA501(c)(3)Democratic Governance & Political Parties$60,000
Vietnam Independent News NetworkFresno, CA501(c)(3)Education, Communication, & Culture$60,000
American Bar Association Fund for Justice and EducationWashington, DC501(c)(3)Democratic Governance & Political Parties$59,978
Global Hunger ProjectNew York, NY501(c)(3)Education, Communication, & Culture$59,936
International Senior Lawyers CorporationNew York, NY501(c)(3)Pluralism$59,520
Tibet Justice CenterOakland, CA501(c)(3)Education, Communication, & Culture$58,000
Latin American Center for Nonviolence CorpMiami, FL501(c)(3)Education, Communication, & Culture$55,676
Chinese Feminist Collective IncFlushing, NY501(c)(3)Education, Communication, & Culture$50,000
Global Americans IncBrooklyn, NY501(c)(3)Education, Communication, & Culture$50,000
Partners for RightsHartsdale, NY501(c)(3)Democratic Governance & Political Parties$50,000
Pen American Center IncNew York, NY501(c)(3)Education, Communication, & Culture$50,000
Rights Action Lab IncSomerville, MA501(c)(3)Education, Communication, & Culture$50,000
Third Sector New England IncBoston, MA501(c)(3)Democratic Governance & Political Parties$50,000
TimepWashington, DC501(c)(3)Education, Communication, & Culture$50,000
China Aid Association IncMidland, TX501(c)(3)Democratic Governance & Political Parties$45,000
Helpage USAWashington, DC501(c)(3)Democratic Governance & Political Parties$42,285
Generation Citizen IncNew York, NY501(c)(3)Education, Communication, & Culture$40,000
Institute for Nonprofit NewsLos Angeles, CA501(c)(3)Education, Communication, & Culture$40,000
The 88 ProjectEvanston, IL501(c)(3)Education, Communication, & Culture$40,000
Wei Jingsheng Foundation IncWashington, DC501(c)(3)Education, Communication, & Culture$40,000
American University in CairoNew York, NY501(c)(3)Education, Communication, & Culture$29,566
Bank Information CenterWashington, DC501(c)(3)Democratic Governance & Political Parties$3,000

International Summary

Offices
0
Employees
2
Spending
$72,313,077

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---$21,047,697
Russia and Neighboring StatesProgram- Grants to Recipients in the Region---$10,710,186
Sub-saharan AfricaProgram- Grants to Recipients in the Region---$10,436,135
East Asia and the PacificProgram- Grants to Recipients in the Region---$10,076,864
South AmericaProgram- Grants to Recipients in the Region---$6,206,393
Middle East and North AfricaProgram- Grants to Recipients in the Region---$5,797,327
South AsiaProgram- Grants to Recipients in the Region---$4,744,776
Central America and the CaribbeanProgram- Grants to Recipients in the Region2018 Global Assembly in Senegal02$2,208,292
North AmericaProgram- Grants to Recipients in the Region---$615,414
Sub-saharan AfricaProgram Services---$469,993
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$1,036,408
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 11B

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 internal revenue code section 6104(d).

Filing and Contact Details

Filer

Filer Name
National Endowment for Democracy
EIN
52-1344831
Phone
2023789700
Address
1025 F STREET NW STE 800, WASHINGTON, DC 20004

Signing Officer

Name
Edmund M Glabus
Title
Chief Operating Officer
Phone
2023789700
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edmund M Glabus
Formed
1983
Legal Domicile
Dc
Voting Board Members
28
Independent Board Members
27
Employees
247
Volunteers
34

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 an estimated federal tax liability of $30,210 for unrelated business income tax for the year ended september 30, 2018 derived from nondeductible fringe benefits offered to employees under an established pre-tax commuter transit plan (irc 512(a)(7)). Management has evaluated the endowments tax positions and has concluded that the endowment has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. 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 2015.

Raw XML AppendixShowing 400 of 6,146 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/ActivityOrMissionDesc0NED 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).
IRS990/AllOtherContributionsAmt01080298
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt35CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt36SR DIRECTOR, FINANCIAL MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt37DEPUTY TO PRES /STRATEGY & POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt38VP REG PROGRAMS-AFR,EUR,LAC
IRS990/Form990PartVIISectionAGrp/TitleTxt39VP REG PROGRAMS-ASIA,MENA,GLOB
IRS990/Form990PartVIISectionAGrp/TitleTxt40VP PROGRAM PLANNING, GRANT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt41SENIOR DIRECTOR, KMIT

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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