Civic Intelligence

National Endowment for Democracy

990 • Fiscal year 2021 • EIN 52-1344831

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

Organization ProfileWWW.NED.ORG

View Organization Page

1201 Pennsylvania Ave NW No 1100Washington, 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

0.94x

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

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.44x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

24th percentile

0.5%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

25th percentile

$419,061

Higher top officer pay than 25% of similar nonprofits.

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

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

5th percentile

-7.9%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

175%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$118,250,668

Down $10,104,799 (-7.9%) from 2020

Net Assets

Up

$7,041,091

Up $1,370,610 (+24%) from 2020

Liabilities

Down

$111,209,577

Down $11,475,409 (-9.4%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin24th percentile

Revenue

Up

$253,595,252

Up $161,242,812 (+175%) from 2020

Expenses

Up

$252,429,966

Up $161,616,610 (+178%) from 2020

Net Income

Down

$1,165,286

Down $373,798 (-24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$118,250,668
Liabilities$111,209,577
Net Assets$7,041,091
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$253,595,252
Expenses$252,429,966
Net Income$1,165,286
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.2
Gross Receipts
$253,595,252
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 democratic 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$28,565,320$19,096,636▼ $9,468,684
Land, Buildings, and Equipment, Net$2,078,414$10,916,252▲ $8,837,838
Cash and Non-Interest-Bearing Accounts$2,864,695$5,641,644▲ $2,776,949
Prepaid Expenses and Deferred Charges$2,198,197$4,788,507▲ $2,590,310
Savings and Temporary Cash Investments$3,325,804$3,256,877▼ $68,927
Investments in Publicly Traded Securities$1,521,183$1,765,936▲ $244,753
Accounts Receivable$661,073$1,176,889▲ $515,816
Total Assets$128,355,467$118,250,668▼ $10,104,799
Other Assets Total$87,140,781$71,607,927▼ $15,532,854
Liabilities
Other Liabilities$89,165,373$87,413,581▼ $1,751,792
Grants Payable$29,427,508$15,771,999▼ $13,655,509
Deferred Revenue$850,324$4,895,821▲ $4,045,497
Accounts Payable and Accrued Expenses$3,241,781$3,128,176▼ $113,605
Total Liabilities$122,684,986$111,209,577▼ $11,475,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,246,783$5,475,266▲ $228,483
Net Assets With Donor Restrictions$423,698$1,565,825▲ $1,142,127
Total Net Assets Fund Balance$5,670,481$7,041,091▲ $1,370,610
Total Liabilities and Net Assets / Fund Balance$128,355,467$118,250,668▼ $10,104,799

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,149,948$256,831$8,406,779
Equipment$1,190,508$1,304,585$2,495,093
Other Land Buildings$1,575,796$96,635$1,672,431
Other Assets Org$1,151,538--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Carl GershmanPresidentFT$359,994$59,067$419,061
Ms Laura C GolightlySr. Director, Financial MgmtFT$216,371$40,145$256,516
Mr Edmund M GlabusChief Operating OfficerFT$217,508$31,896$249,404
Mr Brian JosephVP ProgramsFT$198,490$49,612$248,102
Ms Barbara HaigDeputy to Pres - Strategy & PolicyFT$212,624$34,360$246,984
Mr Paul MonizSr. Director, KmitFT$197,580$47,328$244,908
Ms Sheri MelvinSr. Director Human ResourcesFT$190,903$49,926$240,829
Mr Christopher T WalkerVP Studies & AnalysisFT$192,991$47,168$240,159

Board Members and Trustees

NameTitle
Mr Kenneth WollackChair
The Hon Andrew H Card JrChair
The Honorable David SkaggsVice Chair
The Honorable Karen BassVice Chair
The Honorable Peter J RoskamVice Chair
Amb Linda Thomas-greenfieldDirector
Ambassador Daniel FriedDirector
Ambassador Eileen DonahoeDirector
Ambassador Kelley E CurrieDirector
Ambassador Melanne VerveerDirector
Ambassador Reuben E Brigety IiDirector
Ambassador Richard VermaDirector
Ambassador Victoria NulandDirector
Ambassador William J BurnsDirector
Dr Michele DunneDirector
Dr Nadia SchadlowDirector
Dr Scott D TaylorDirector
Mr Barry JacksonDirector
Mr Dayton OgdenDirector
Mr Fred RedmondDirector
Mr George WeigelDirector
Mr Marc PlattnerDirector
Mr Minxin PeiDirector
Mr Scott CarpenterDirector
Mr Steve E BiegunDirector
Mrs Anne ApplebaumDirector
Ms Jessica AdelmanDirector
Ms Liz ShulerDirector
Ms Marlene ColucciDirector
Ms Roxanne BrownDirector
The Honorable Elise StefanikDirector
The Honorable Elliott AbramsDirector
The Honorable Mel MartinezDirector
Mr Damon WilsonChief Executive Officer, Begin 7/21
Mrs Marilyn Carlson NelsonSecretary
Ms Jayne M Kurzman EsqTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rei Systems INCGrant Management System Consulting14325 WILLARD ROAD STE 200, Chantilly, VA 20151, Ca$1,721,260
Grantbook INCGrant Management System Consulting20110 ASHBROOK PLACE STE 250, Ashburn, VA 20147$354,988
M3com Of Virginia INCIt Data Center Business Contniuity601 MASSACHUSETTS AVE NW, Washington, DC 20001$353,086
Arnold & Porter Kaye ScholerLegal Fees951 E BYRD STREET RIVERFRONT PLAZ, Richmond, VA 23219$280,331
Hunton Andrews Kurth LLPLegal Fees-$143,957
Revenue and Support

Revenue Composition

Contributions and Grants
$252,969,340
Program Service Revenue
$380,969
Investment Income
$40,201
Other Revenue
$204,742
All Other Contributions
$1,273,265
Change in Net Assets
$1,165,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,595,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$205,324
Total Revenue per Audited Statements
$253,800,576
Total Revenue per Form 990
$253,595,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$206,224,742
Salaries, Compensation, and Employee Benefits$29,080,114
Other Expenses$17,125,110
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$114,080,198--$114,080,198
Grants to Domestic Orgs$92,144,544--$92,144,544
Other Salaries and Wages$3,359,572$18,274,306-$21,633,878
Occupancy$321,981$7,108,492-$7,430,473
Other Employee Benefits$437,768$2,501,760-$2,939,528
Fees for Services Other$508,133$2,223,590-$2,731,723
Payroll Taxes$267,419$1,528,249-$1,795,668
Pension Plan Contributions$265,988$1,520,071-$1,786,059
Information Technology$94,932$1,547,051-$1,641,983
Current Officers, Directors, Trustees, and Key Employees-$924,981-$924,981
Office Expenses$85,033$638,650-$723,683
Depreciation Depletion$68,351$655,307-$723,658
Fees for Services Accounting-$265,695-$265,695
Other Expenses$163,455$16,816-$180,271
Insurance$18,387$137,146-$155,533
Fees for Services Legal$10,356$120,832-$131,188
Conferences and Meetings$55,973$10,830-$66,803
Travel$23,420$41,082-$64,502
All Other Expenses$14,764$2,801-$17,565
Total Functional Expenses$214,545,096$37,884,870$0$252,429,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$252,429,966
Total Expenses per Audited Statements$252,429,966
Total Expenses per Form 990$252,429,966
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Republican InstituteWashington, DC501(c)(3)Education, Communication, Culture, & Freedom of Expression$21,837,983
National Democratic Institute for International AffairsWashington, DC501(c)(3)Education, Communication, Culture, & Freedom of Expression$20,911,372
American Center for International Labor SolidarityWashington, DC501(c)(3)Education, Communication, Culture, & Freedom of Expression$19,649,626
Center for International Private Enterprise IncWashington, DC501(c)(3)Education, Communication, Culture, & Freedom of Expression$19,201,801
China Digital Times IncBerkeley, CA501(c)(3)Education, Communication, Culture, & Freedom of Expression$1,241,667
Freedom HouseWashington, DC501(c)(3)Education, Communication, Culture, & Freedom of Expression$913,221
The Project on Middle East DemocracyWashington, DC501(c)(3)Education, Communication, Culture, & Freedom of Expression / Pluralism$694,267
Cuban Democratic DirectorateMiami, FL501(c)(3)Education, Communication, Culture, & Freedom of Expression$541,667
Netfreedom PioneersMarina Del Ray, CA501(c)(3)Education, Communication, Culture, & Freedom of Expression$457,098
International Institute on Race Equality and HumanWashington, DC501(c)(3)Democratic Governance & Political Parties$294,783
Scholars at Risk IncNew York, NY501(c)(3)Education, Communication, Culture, & Freedom of Expression / Pluralism$294,445
Eurasianet IncNew York, NY501(c)(3)Democratic Governance & Political Parties$278,907
International Labor Rights ForumWashington, NY501(c)(3)Pluralism$248,029
Robert F Kennedy Center for Justice and Human RighWashington, DC501(c)(3)Education, Communication, Culture, & Freedom of Expression$244,450
International Coalition of Sites of ConscienceNew York, NY501(c)(3)Education, Communication, Culture, & Freedom of Expression$234,000
Grupo Internacional Para La Responsabilidad SocialMiami, FL501(c)(3)Education, Communication, Culture, & Freedom of Expression$230,000
Pen American Center IncNew York, NY501(c)(3)Democratic Governance & Political Parties$226,175
Localization LabNew York, NY501(c)(3)Democratic Governance & Political Parties$218,558
LumenAnnandale, VA501(c)(3)Education, Communication, Culture, & Freedom of Expression$200,222
WOMEN'S LEARNING PARTNERSHIP FOR RIGHTS DEVELOPMENBethesda, MD501(c)(3)Democratic Governance & Political Parties$200,000
International Center for Journalists IncWashington, DC501(c)(3)Education, Communication, Culture, & Freedom of Expression$199,933
CENTRO DE INFORMACION LEGAL 'CUBALEX'Silver Spring, MD501(c)(3)Education, Communication, Culture, & Freedom of Expression$183,000
Campaign for Uyghurs IncorporatedWashington, DC501(c)(3)Education, Communication, Culture, & Freedom of Expression$175,000
Center for Victims of TortureSt Paul, MN501(c)(3)Democratic Governance & Political Parties$167,857
Partners for Democratic ChangeWashington, DC501(c)(3)Education, Communication, Culture, & Freedom of Expression$149,250
Students for a Free Tibet IncNew York, NY501(c)(3)Education, Communication, Culture, & Freedom of Expression$147,917
International Tibet NetworkVienna, VA501(c)(3)Education, Communication, Culture, & Freedom of Expression / Democratic Governance & Political Parties$135,000
The Atlantic CouncilWashington, DC501(c)(3)Democratic Governance & Political Parties$130,143
Foundation for Human Rights in Cuba IncCoral Gables, FL501(c)(3)Education, Communication, Culture, & Freedom of Expression$126,000
General Secretariat of the OasWashington, DC501(c)(3)Education, Communication, Culture, & Freedom of Expression$112,453
Institute for War and Peace ReportingWashington, DC501(c)(3)Education, Communication, Culture, & Freedom of Expression$108,827
Japan Center for International Exchange (jcie)New York, NY501(c)(3)Democratic Governance & Political Parties$106,188
Uyghur Human Rights ProjectWashington, DC501(c)(3)Democratic Governance & Political Parties$100,000
Asociacion Editorial HypermediaSt Augustine, FL501(c)(3)Pluralism$95,907
The Trustees of Columbia University in the City ofNew York, NY501(c)(3)Pluralism$95,401
Tibet Justice CenterBerkeley, CA501(c)(3)Pluralism$93,636
HraiVienna, VA501(c)(3)Education, Communication, Culture, & Freedom of Expression$92,000
Institute for Asian DemocracyWashington, DC501(c)(3)Education, Communication, Culture, & Freedom of Expression$91,538
Abdorrahman Boroumand Foundation for the PromotionWashington, DC501(c)(3)Education, Communication, Culture, & Freedom of Expression$88,941
Red Latinoamericana De Juvenes Por La Democracia CMiami, FL501(c)(3)Democratic Governance & Political Parties$83,333
Rockefeller Philanthropy Advisors IncNew York, NY501(c)(3)Democratic Governance & Political Parties$83,333
The Tahrir Institute for Middle East PolicyWashington, DC501(c)(3)Education, Communication, Culture, & Freedom of Expression$81,875
Equatorial Guinea JusticeWashington, DC501(c)(3)Education, Communication, Culture, & Freedom of Expression$80,105
Center for a Free CubaFalls Church, VA501(c)(3)Education, Communication, Culture, & Freedom of Expression$80,000
International Platform for Human Rights in CubaCoral Gables, FL501(c)(3)Education, Communication, Culture, & Freedom of Expression$79,724
Center for European Policy AnalysisWashington, DC501(c)(3)Democratic Governance & Political Parties$75,000
American Bar AssociationWashington, DC501(c)(3)Pluralism$73,071
International Senior Lawyers CorporationNew York, NY501(c)(3)Education, Communication, Culture, & Freedom of Expression / Pluralism$70,833
China ChangeWashington, DC501(c)(3)Education, Communication, Culture, & Freedom of Expression$68,000
Cambodia Media Project IncWashington, DC501(c)(3)Democratic Governance & Political Parties$67,500
Association of the Bar of the City of New York FNew York, NY501(c)(3)Education, Communication, Culture, & Freedom of Expression$63,000
Bank Information CenterWashington, DC501(c)(5)Pluralism$60,385
The Poynter Institute for Media StudiesSt Petersburg, FL501(c)(3)Pluralism$57,667
Arbi HarnetColumbia, MD501(c)(3)Education, Communication, Culture, & Freedom of Expression$56,440
Rights Action Lab IncCambridge, MA501(c)(3)Education, Communication, Culture, & Freedom of Expression$52,885
Freedom NowWashington, DC501(c)(3)Pluralism$52,000
Global Hunger ProjectNew York, NY501(c)(3)Education, Communication, Culture, & Freedom of Expression$51,250
The New WildBrooklyn, NY501(c)(3)Education, Communication, Culture, & Freedom of Expression$45,833
Vietnam Independent News NetworkFresno, CA501(c)(3)Education, Communication, Culture, & Freedom of Expression$45,000
Agora Cuba IncMiami, FL501(c)(3)Education, Communication, Culture, & Freedom of Expression$44,252
Yucabyte CorpSurfside, FL501(c)(3)Education, Communication, Culture, & Freedom of Expression$43,750
Civic Space Institute IncSilver Spring, MD501(c)(3)Education, Communication, Culture, & Freedom of Expression$40,750
China Aid Association IncMidland, TX501(c)(3)Education, Communication, Culture, & Freedom of Expression$39,375
Tibetan Community Development Fund IncWashington, DC501(c)(3)Education, Communication, Culture, & Freedom of Expression / Democratic Governance & Political Parties$35,000
Wei Jingsheng Foundation IncWashington, DC501(c)(3)Education, Communication, Culture, & Freedom of Expression$35,000
Vista Larga Foundation CorpMiami, FL501(c)(3)Education, Communication, Culture, & Freedom of Expression$27,667
St Louis UniversitySaint Louis, MO501(c)(3)Democratic Governance & Political Parties$23,780
Tibetan Youth Association IncElmhurst, NY501(c)(3)Pluralism$19,680
Proyecto InventarioLongview, TX501(c)(3)Education, Communication, Culture, & Freedom of Expression$15,833

International Summary

Offices
0
Employees
3
Spending
$114,264,553

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$31,688,439
Russia and Neighboring StatesProgram- Grants to Recipients in the Region-00$17,409,161
East Asia and the PacificProgram- Grants to Recipients in the Region-00$16,781,506
Sub-saharan AfricaProgram- Grants to Recipients in the Region-00$15,712,552
South AmericaProgram- Grants to Recipients in the Region-00$10,509,779
Middle East and North AfricaProgram- Grants to Recipients in the Region-02$8,101,804
South AsiaProgram- Grants to Recipients in the Region-01$7,036,296
Central America and the CaribbeanProgram- Grants to Recipients in the Region-00$4,031,629
North AmericaProgram- Grants to Recipients in the Region-00$2,993,387
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
Long-term Lease Liabilities$87,411,021
Capitalized Lease Obligation$2,560
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 35% controlled entity
No
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 form 990 is reviewed by the budget, audit & administration committee, the president, the chief operating officer, and the senior director of finance.”

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 presented to budget and audit committee as part of the endowment's organizational budget review process annually, and then budgets are recommended to the board of directors for approval. 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. These adjustments are approved by the endowments leadership. The compensation of the president/ceo is determined annually by the budget and 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
1201 PENNSYLVANIA AVE NW NO 1100, WASHINGTON, DC 20004

Signing Officer

Name
Maju Varghese
Title
Chief Operating Officer
Phone
2023789700
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damon Wilson
Formed
1983
Legal Domicile
Dc
Voting Board Members
28
Independent Board Members
28
Employees
282
Volunteers
33

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, LINE 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 2017.”

Raw XML AppendixShowing 400 of 10,612 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 DEMOCRATIC VALUES AND DEVELOPING STRATEGIES FOR DEMOCRATIC TRANSITION (THE JOURNAL OF DEMOCRACY AND THE INTERNATIONAL FORUM FOR DEMOCRATIC STUDIES).
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IRS990/ContractorCompensationGrp/ServicesDesc2IT DATA CENTER BUSINESS CONTNIUITY
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IRS990/Desc0EDUCATION, CULTURE, COMMUNICATION, AND FREEDOM OF EXPRESSION - THE ENDOWMENT FUNDS PROGRAMS THAT NOURISH A STRONG DEMOCRATIC CIVIC CULTURE. SUPPORT IS PROVIDED FOR CIVIC EDUCATION, TRAINING PROGRAMS, PUBLICATIONS AND OTHER COMMUNICATION MEDIA.
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IRS990/Form990PartVIISectionAGrp/PersonNm1THE HON ANDREW H CARD JR
IRS990/Form990PartVIISectionAGrp/PersonNm2THE HONORABLE KAREN BASS
IRS990/Form990PartVIISectionAGrp/PersonNm3THE HONORABLE PETER J ROSKAM
IRS990/Form990PartVIISectionAGrp/PersonNm4THE HONORABLE DAVID SKAGGS
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,250,668
Liabilities
$111,209,577
Net assets
$7,041,091
Revenue
$253,595,252
Expenses
$252,429,966
Net income
$1,165,286
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $250M-$1B nonprofits