Civic Intelligence

National Endowment for Democracy

990 • Fiscal year 2019 • EIN 52-1344831

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

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.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.71x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

34th percentile

0.3%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$406,227

Higher top officer pay than 41% of similar nonprofits.

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$143,341,427

Flat from 2019

Net Assets

Flat

$4,019,108

Flat from 2019

Liabilities

Flat

$139,322,319

Flat from 2019

Revenue

Flat

$197,425,890

Flat from 2019

Expenses

Flat

$196,835,030

Flat from 2019

Net Income

Flat

$590,860

Flat from 2019

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 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

2019

Assets$143,341,427
Liabilities$139,322,319
Net Assets$4,019,108

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 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

2019

Revenue$197,425,890
Expenses$196,835,030
Net Income$590,860
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$197,425,890
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 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 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$119,998,097$134,713,791▲ $14,715,694
Cash and Non-Interest-Bearing Accounts$4,231,352$3,148,549▼ $1,082,803
Savings and Temporary Cash Investments$1,799,223$2,342,012▲ $542,789
Investments in Publicly Traded Securities$1,253,448$1,354,062▲ $100,614
Prepaid Expenses and Deferred Charges$898,112$968,453▲ $70,341
Land, Buildings, and Equipment, Net$799,672$645,295▼ $154,377
Accounts Receivable$110,316$169,265▲ $58,949
Total Assets$129,090,220$143,341,427▲ $14,251,207
Liabilities
Grants Payable$122,774,038$136,266,535▲ $13,492,497
Accounts Payable and Accrued Expenses$1,770,597$1,802,593▲ $31,996
Other Liabilities$1,036,408$752,902▼ $283,506
Deferred Revenue$109,407$500,289▲ $390,882
Total Liabilities$125,690,450$139,322,319▲ $13,631,869
Net Assets / Fund Balance
Unrestricted Net Assets$3,135,527$3,639,272▲ $503,745
Temporarily Rstr Net Assets$264,243$379,836▲ $115,593
Total Net Assets Fund Balance$3,399,770$4,019,108▲ $619,338
Total Liabilities and Net Assets / Fund Balance$129,090,220$143,341,427▲ $14,251,207

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$185,630$5,018,633$5,204,263
Equipment$363,927$1,844,971$2,208,898
Other Land Buildings$95,738$25,650$121,388
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl GershmanPresidentFT$345,981$60,246$406,227
J William LeonardChief Operating OfficerFT$242,438$50,759$293,197
Barbara E HaigDeputy to Pres - Strategy & PolicyFT$209,893$33,844$243,737
Paul MonizSr. Director, Knowledge Mgmt & ItFT$187,926$43,358$231,284
Jodi B HermanVP, Govt Relations & Public AffairsFT$182,229$47,481$229,710
Georges a FauriolVP, Prog Planning, Grant OperationsFT$183,758$44,617$228,375
Mark NelsonSr. Director, CimaFT$183,276$38,369$221,645
Laura GolightlySr. Director, Financial MgmtFT$184,246$36,699$220,945

Highest Paid Contractors

ContractorServicesLocationCompensation
Virtacore Systems INCIt Data Center Business Continuity20110 ASHBROOK PL - STE 250, Ashburn, VA 20147, Sg$296,927
YelenahEvent Management Services5155 PAYSPHERE CIRCLE, Chicago, IL 60674$275,042
Rsm US LLPAudit & Tax Services3100 CLARENDON BLVD - SUITE 510, Arlington, VA 22201$146,438
Dialogconcepts INC Dba WdgWeb Development Design & Maintenance-$121,637
Revenue and Support

Revenue Composition

Contributions and Grants
$197,010,322
Program Service Revenue
$336,614
Investment Income
$72,337
Other Revenue
$6,617
All Other Contributions
$522,515
Change in Net Assets
$590,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,425,890
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,478
Total Revenue per Audited Statements
$197,454,368
Total Revenue per Form 990
$197,425,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$164,008,459
Salaries, Compensation, and Employee Benefits$23,395,020
Other Expenses$9,431,551
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$83,234,726--$83,234,726
Foreign Grants$80,773,733--$80,773,733
Other Salaries and Wages$2,220,671$12,160,908-$14,381,579
Other Employee Benefits$744,637$4,386,422-$5,131,059
Occupancy-$3,976,470-$3,976,470
Pension Plan Contributions$232,221$1,367,940-$1,600,161
Travel$539,855$910,458-$1,450,313
Payroll Taxes$197,637$1,164,216-$1,361,853
Current Officers, Directors, Trustees, and Key Employees-$920,368-$920,368
Information Technology$28,051$686,161-$714,212
Fees for Services Other$173,550$450,638-$624,188
Office Expenses$37,658$488,366-$526,024
Depreciation Depletion-$351,526-$351,526
Conferences and Meetings$184,242$60,552-$244,794
Fees for Services Legal-$170,175-$170,175
Insurance$30,614$119,537-$150,151
Fees for Services Accounting$2,362$131,663-$134,025
Other Expenses$98,596$24,980-$123,576
Total Functional Expenses$169,088,076$27,746,954$0$196,835,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$196,835,030
Total Expenses per Audited Statements$196,835,030
Total Expenses per Form 990$196,835,030
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for International Private Enterprise IncWashington, DC501(c)(3)Pluralism$18,557,946
International Republican InstituteWashington, DC501(c)(3)Democratic Governance & Political Parties$18,333,281
American Center for International Labor SolidarityWashington, DC501(c)(5)Pluralism$17,972,804
National Democratic Institute for International AffairsWashington, DC501(c)(3)Democratic Governance & Political Parties$17,715,789
Project on Middle East Democracy IncWashington, DC501(c)(3)Education, Communication, & Culture$777,000
Freedom House IncWashington, DC501(c)(3)Education, Communication, & Culture, Pluralism, Democratic Governance & Political Parties$690,289
Directorio Democratico Cubano IncMiami, FL501(c)(3)Education, Communication, & Culture$650,000
China Digital Times IncBerkeley, CA501(c)(3)Education, Communication, & Culture$580,700
C-netWashington, DC501(c)(3)Education, Communication, & Culture$475,000
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$295,000
WOMEN'S LEARNING PARTNERSHIP FOR RIGHTS DEVELOPMENT AND PEACE LTDBethesda, MD501(c)(3)Education, Communication, & Culture, Pluralism$260,000
Netfreedom PioneersMarian Del Rey, CA501(c)(3)Education, Com & Culture$250,000
Scholars at Risk IncNew York, NY501(c)(3)Education, Communication, & Culture$244,375
Eurasianet IncNew York, NY501(c)(3)Education, Communication, & Culture$231,154
Grupo Internacional Para La Responsabilidad Social Corporativa En Cuba IncMiami, FL501(c)(3)Pluralism$230,000
Cubanet News IncCoral Gables, FL501(c)(3)Education, Communication, & Culture$225,271
Japan Center for International Exchange (jcie)New York, NY501(c)(3)Education, Communication, & Culture$208,000
Center for European Policy AnalysisWashington, DC501(c)(3)Education, Communication, & Culture$196,879
Robert F Kennedy Center for Justice and Human RightsWashington, DC501(c)(3)Education, Communication, & Culture$175,000
The Rights Practice US IncMadison, WI501(c)(3)Democratic Governance & Political Parties$175,000
International Coalition of Sites of ConscienceLong Island City, NY501(c)(3)Education, Communication, & Culture$170,000
International Center for Journalists IncWashington, DC501(c)(3)Education, Communication, & Culture$169,619
China Labor Watch IncNew York, NY501(c)(3)Pluralism$160,000
Waterkeeper Alliance IncNew York, NY501(c)(3)Democratic Governance & Political Parties$153,000
CubalexLancaster, PA501(c)(3)Education, Communication, & Culture$149,945
Instituto Cubano Por La Libertad De Expresin Y Prensa IncHialeah, FL501(c)(3)Education, Communication, & Culture$146,360
The Atlantic Council of the United States IncWashington, DC501(c)(3)Education, Communication, & Culture$139,974
International Senior Lawyers CorporationNew York, NY501(c)(3)Education, Communication, & Culture, Pluralism, Democratic Governance & Political Parties$126,173
Foundation for Human Rights in Cuba IncMiami, FL501(c)(3)Education, Communication, & Culture$126,096
African Civic Leadership Program LtdAlexandria, VA501(c)(3)Pluralism$123,861
Campaign for Uyghurs IncorporatedHerndon, VA501(c)(3)Education, Communication, & Culture$120,000
Pen American Center IncNew York, NY501(c)(3)Education, Communication, & Culture$118,000
The Trust for the AmericasWashington, DC501(c)(3)Democratic Governance & Political Parties$114,989
Center for a Free CubaFalls Church, VA501(c)(3)Education, Communication, & Culture$107,000
Center for Victims of TortureSt Paul, MN501(c)(3)Education, Communication, & Culture, Pluralism$106,482
HraiFairfax, VA501(c)(3)Education, Communication, & Culture$103,500
Boat People S O S IncFalls Church, VA501(c)(3)Education, Communication, & Culture$100,000
International Tibet NetworkVienna, CA501(c)(3)Education, Communication, & Culture$100,000
Students for a Free Tibet IncNew York, NY501(c)(3)Education, Communication, & Culture$100,000
Free Society Project IncorporatedNorth Miami, FL501(c)(3)Education, Communication, & Culture$95,825
Editorial Hypermedia IncSt Augustine, FL501(c)(3)Education, Communication, & Culture$94,511
Red Latinoamericana De Jovenes Por La Democracia CorpMiami, FL501(c)(3)Education, Communication, & Culture$93,888
Vista Larga Foundation CorpMiami, FL501(c)(3)Education, Communication, & Culture$87,161
Chinese Feminist Collective IncFlushing, NY501(c)(3)Education, Communication, & Culture$85,201
Institute for Asian DemocracyWashington, DC501(c)(3)Education, Communication, & Culture$85,000
International Platform for Human Rights in Cuba IncCoral Gables, FL501(c)(3)Education, Communication, & Culture$84,745
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
The Poynter Institute for Media StudiesSt Petersburg, FL501(c)(3)Democratic Governance & Political Parties$80,000
Agora Cuba IncMiami, FL501(c)(3)Education, Communication, & Culture$75,782
Cuban Soul Foundation IncMiami, FL501(c)(3)Education, Communication, & Culture$75,161
Global IntegrityWashington, DC501(c)(3)Education, Communication, & Culture$70,995
Global Hunger ProjectNew York, NY501(c)(3)Education, Communication, & Culture$70,000
American Bar Association Fund for Justice and EducationWashington, DC501(c)(3)Democratic Governance & Political Parties, Education, Communication, & Culture$69,972
Missionary Oblates of Mary Immaculate US ProvinceWashington, DC501(c)(3)Education, Communication, & Culture$68,000
Latin American Center for Nonviolence CorpMiami, FL501(c)(3)Education, Communication, & Culture$67,867
Third Sector New England IncBoston, MA501(c)(3)Democratic Governance & Political Parties$65,000
Eg JusticeWashington, DC501(c)(3)Education, Communication, & Culture$62,586
The 88 ProjectEvanston, IL501(c)(3)Education, Communication, & Culture$60,000
Vietnam Independent News NetworkFresno, CA501(c)(3)Education, Communication, & Culture$60,000
Project Expedite JusticeKailua Kona, HI501(c)(3)Democratic Governance & Political Parties$59,908
Tibet Justice CenterOakland, CA501(c)(3)Education, Communication, & Culture$58,000
The New Wild IncBrooklyn, NY501(c)(3)Education, Communication, & Culture$55,000
Bank Information CenterWashington, DC501(c)(3)Democratic Governance & Political Parties$50,000
Rights Action Lab IncSomerville, MA501(c)(3)Education, Communication, & Culture$50,000
Thesentryorg IncWashington, DC501(c)(3)Democratic Governance & Political Parties$50,000
American University in CairoNew York, NY501(c)(3)Democratic Governance & Political Parties, Education, Communication, & Culture$49,350
Helpage USAWashington, DC501(c)(3)Democratic Governance & Political Parties$46,114
China Aid Association IncMidland, TX501(c)(3)Democratic Governance & Political Parties$45,000
Civic Space Institute IncSilver Spring, MD501(c)(3)Pluralism$35,400
Wei Jingsheng Foundation IncWashington, DC501(c)(3)Education, Communication, & Culture$35,000
International Labor Rights ForumWashington, DC501(c)(3)Education, Communication, & Culture$33,500
Tibetan Community Development Fund IncWashington, DC501(c)(3)Pluralism$33,000
Kirwa FoundationColorado Springs, CO501(c)(3)Education, Communication, & Culture$25,000

International Summary

Offices
0
Employees
3
Spending
$80,773,733

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-00$23,077,667
East Asia and the PacificProgram- Grants to Recipients in the Region-00$13,337,341
Russia and Neighboring StatesProgram- Grants to Recipients in the Region-00$11,405,124
Sub-saharan AfricaProgram- Grants to Recipients in the Region-00$10,674,393
Middle East and North AfricaProgram- Grants to Recipients in the Region-02$6,747,359
South AmericaProgram- Grants to Recipients in the Region-00$6,454,500
South AsiaProgram- Grants to Recipients in the Region-01$5,203,663
Central America and the CaribbeanProgram- Grants to Recipients in the Region-00$2,717,400
North AmericaProgram- Grants to Recipients in the Region-00$1,156,286
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
Deferred Rent and Lease Incentives$692,760
Capitalized Lease Obligation$60,142
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
Yes
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 A, Line 4

At the january 2019 board of directors' meeting, ned's bylaws were amended with the goals of ensuring the articles in this governing document are in alignment with modern bylaw structure and content, as well to achieve overall simplification. The content around the term of office and election for directors was also streamlined.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the budget, audit & administration 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
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edmund M Glabus
Formed
1983
Legal Domicile
Dc
Voting Board Members
29
Independent Board Members
29
Employees
256
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. 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 2016.

Raw XML AppendixShowing 400 of 5,889 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 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 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).
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IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt32SR. DIRECTOR, FINANCIAL MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt33DEPUTY TO PRES - STRATEGY & POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt34VP, PROG PLANNING, GRANT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt35VP, GOVT RELATIONS & PUBLIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt36SR. DIRECTOR, KNOWLEDGE MGMT & IT
IRS990/Form990PartVIISectionAGrp/TitleTxt37SR. DIRECTOR, CIMA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt0196487807
IRS990/GrantAmt065020187
IRS990/GrantsPayableGrp/BOYAmt0122774038
IRS990/GrantsPayableGrp/EOYAmt0136266535
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt083234726
IRS990/GrantsToDomesticOrgsGrp/TotalAmt083234726
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00

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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
2019Detailed filing. Detailed filing data is available for this year.$143$139$4.02$197$197$0.59
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