Civic Intelligence

The Nbi Foundation Inc

990PF • Fiscal year 2013 • EIN 52-1402447

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 02, 2014

Organization Profile
420 Columbus AvenueValhalla, NY 10595
Siviq Scores

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

Liabilities / Assets

89th percentile

0.75x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.05x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

1st percentile

-65%

Faster asset growth than 1% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$83,815

Down $155,329 (-65%) from 2012

Net Assets

$21,250

No earlier filing loaded for comparison.

Liabilities

Down

$62,565

Down $124,888 (-67%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin34th percentile

Revenue

Up

$1,248,604

Up $205,945 (+20%) from 2012

Expenses

Up

$1,279,045

Up $159,546 (+14%) from 2012

Net Income

Up

-$30,441

Up $46,399 (+60%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $168,571Liabilities 2011: $40,0402011Assets 2012: $239,144Liabilities 2012: $187,4532012Assets 2013: $83,815Liabilities 2013: $62,565Net Assets 2013: $21,2502013Assets 2014: $53,169Liabilities 2014: $55,144Net Assets 2014: -$1,9752014Assets 2015: $144,518Liabilities 2015: $101,369Net Assets 2015: $43,1492015Assets 2016: $127,665Liabilities 2016: $114,667Net Assets 2016: $12,9982016Assets 2017: $389,241Liabilities 2017: $329,661Net Assets 2017: $59,5802017Assets 2018: $412,399Liabilities 2018: $377,435Net Assets 2018: $34,9642018Assets 2019: $31,193Liabilities 2019: $13,131Net Assets 2019: $18,0622019Assets 2020: $20,034Liabilities 2020: $27,296Net Assets 2020: -$7,2622020Assets 2021: $19,548Liabilities 2021: $30,842Net Assets 2021: -$11,2942021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$83,815
Liabilities$62,565
Net Assets$21,250
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $383,794Expenses 2011: $456,220Net Income 2011: -$72,4262011Revenue 2012: $1,042,659Expenses 2012: $1,119,499Net Income 2012: -$76,8402012Revenue 2013: $1,248,604Expenses 2013: $1,279,045Net Income 2013: -$30,4412013Revenue 2014: $494,963Expenses 2014: $518,188Net Income 2014: -$23,2252014Revenue 2015: $375,985Expenses 2015: $330,861Net Income 2015: $45,1242015Revenue 2016: $655,414Expenses 2016: $685,565Net Income 2016: -$30,1512016Revenue 2017: $900,132Expenses 2017: $853,550Net Income 2017: $46,5822017Revenue 2018: $1,543,218Expenses 2018: $1,567,834Net Income 2018: -$24,6162018Revenue 2019: $727,498Expenses 2019: $744,400Net Income 2019: -$16,9022019Revenue 2020: $115,004Expenses 2020: $140,328Net Income 2020: -$25,3242020Revenue 2021: $1Expenses 2021: $4,033Net Income 2021: -$4,0322021Revenue 2022: $0Expenses 2022: -$11,294Net Income 2022: $11,2942022

Highlighted filing

2013

Revenue$1,248,604
Expenses$1,279,045
Net Income-$30,441
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 2, 2014
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Gillian HutchingsDirector-$0--
Aldrage Cooper JrChair(Former)-$0--
Dr Theuns EloffDirector-$0--
Robert PilkingtonSecretary-$0--
Henry R SlackVice President-$0--
A M RosholtDirector-$0--
Lauretta J BrunoChair(Current)-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATION IN MANAGEMENT AND LEADERSHIPPUBLICCape Town, SF$657,061
Paid Grant-GENERAL SUPPORTPUBLIC32 Princess Wales Tr, SF$185,000
Paid Grant-Training of Healthcare Practioners.PUBLICParktown, SF$132,500
Paid Grant-The Democracy Consensus ProjectPUBLICParktown, SF$100,000
Paid Grant-HIV Home Based Care Support program.PUBLICPark Aeroton, SF$97,000
Paid Grant-General SupportPUBLICRICHMOND, SF$70,000
Paid Grant-HIV SKILLS TRAININGPUBLICPO BOX 737, SF$65,000
Paid Grant-EducationPUBLICStand no: 3031, SF$35,000
Paid Grant-General SupportPUBLICEast London, SF$35,000
Paid Grant-love2give2children programPUBLICDennesig, SF$10,000
Paid GrantQueens College Educational TrustEducation & ScholarshipsPUBLIC-$1,050
Filing and Contact Details

Filer

EIN
52-1402447
Raw XML AppendixShowing 400 of 410 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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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount02
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IRS990PF/BalanceSheets/UnrestrictedBOY051691
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-30441
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal021250
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted09862
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj09862
IRS990PF/DistributableAmount/DistributableAmountBeforeDed09862
IRS990PF/DistributableAmount/MinimumInvestmentReturn09862
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY083815
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0200239
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0200239
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03004
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn09862
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0197235
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0200239
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition61.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/AddressLine10National Business Initiative
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/AddressLine11North West University
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/AddressLine12Minorco SA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/AddressLine13PO Box 294 Auckland Park 2006
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/City0Parktown
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/City1Potchefstroom
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/City2Luxembourg
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/City3Republic South Africa
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/Country0SF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/Country1SF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/Country2LU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/Country3SF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/PostalCode02193
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/PostalCode12531
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/PostalCode22006
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/ProvinceOrState0Johannesburg
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Ms Gillian Hutchings
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Aldrage Cooper Jr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Dr Theuns Eloff
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Robert Pilkington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Henry R Slack
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5A M Rosholt
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6Lauretta J Bruno
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Chair(Former)
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6Chair(Current)
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10One Johnson Johnson Plaza
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11535 Madison Avenue
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12215 East 68th Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0New Brunswick
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1New York
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2New York
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode008933
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode110022
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode210021
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0470189
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0470189
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio02.38390
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear103.72401
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear202.72417
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear301.29287
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear401.79456
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0197235
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10261032
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20311985
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30394799
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40323491
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01403934
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio09.53560
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01403934
IRS990PF/QualifyingDistributions/ExpensesAndContributions01403934
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Bencivenga Ward & Company CPAs
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09147695005
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10420 Columbus Ave
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Valhalla
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0105951382
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10SOUTH AFRICA - GRANTS TO IMPROVE CONDITIONS OF LIFE AND ENCOURAGE THE EMERGENCE OF A DEMOCRATIC, NON-RACIAL SOCIETY.
IRS990PF/SummaryOfDirectCharitableActy/Expenses101248602
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount235000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount435000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount565000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6132500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount797000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount870000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9657061
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10185000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0love2give2children program
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Education & Scholarships
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3The Democracy Consensus Project
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4General Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5HIV SKILLS TRAINING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Training of Healthcare Practioners.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7HIV Home Based Care Support program.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8General Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9EDUCATION IN MANAGEMENT AND LEADERSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Queens College Educational Trust
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine10PO Box 2142
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine11Tshikombani Village
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine125 Eton Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine1344 St Marks Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine14SIBASA LIMPOPO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine158 Blackwood Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine16Sailor Malan Ave Block 3 2nd Flr
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine172 CLAMART ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine18Graduate School Univer of Cape Town
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine193rd Floor building Sunnyside Park
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City0Dennesig
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City1Stand no: 3031
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City2Parktown
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City6Park Aeroton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City7RICHMOND
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City932 Princess Wales Tr
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/PostalCode72092
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/PostalCode88001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/PostalCode92193
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState0Dennesig
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState1Nzhele Valley
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState2Johannesburg
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState3LIMOPOPO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState4Gauteng
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState5Gauteng
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState6JOHANNESBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState7Portswood Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState8Parktown
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Stellenbosch Community Development
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Vhutshilo Mountain School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Center for Development Enterprise
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Paediatric AIDS Treatment for Afric
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4EDL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5WITS HEALTH CONSORTIUM PERINATAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6HIV SA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7J J MEDICAL BURSARIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8UCT GSB-MANAGEMENT DEVELOPMENT INST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9NBI South Africa
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10RELATED ENTITY
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear09862
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted09862
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10959034
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20834300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30490682
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40564348
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IRS990PF/UndistributedIncome/ExcessFromYear20834300
IRS990PF/UndistributedIncome/ExcessFromYear30490682
IRS990PF/UndistributedIncome/ExcessFromYear40564348
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01394072
IRS990PF/UndistributedIncome/TotalCorpus04242436
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0100000
IRS990ScheduleB/ContributorInfo/AggregateContributions110000
IRS990ScheduleB/ContributorInfo/AggregateContributions21137552
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1060 Jesup Road
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11909 Montgomery St Suite 400
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12One Johnson Johnson Plaza
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Westport
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1San Franscico
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2New Brunswick
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2NJ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode006880
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode194133
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode208933
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Smith Richardson Foundation Inc
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1N Colin Lind
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2Johnson Johnson Corp
IRS990ScheduleB/ContributorInfo/ContributorNumber03
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber21
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IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount0153
LegalFeesSchedule/LegalFees/Category0GENERAL
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0153
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0STATE FILING FEES
OtherExpensesSchedule/OtherExpenses/Description1POSTAGE/MESSENGERS
OtherExpensesSchedule/OtherExpenses/Description2Miscellaneous
OtherExpensesSchedule/OtherExpenses/Description3BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0371
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1114
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2130
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps360
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0371
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1114
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks260
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0521402447
ReturnHeader/Filer/Name/BusinessNameLine10The NBI Foundation Inc
ReturnHeader/Filer/Name/BusinessNameLine20CO Bencivenga Ward & Company CPAs PC
ReturnHeader/Filer/NameControl0NBIF
ReturnHeader/Filer/Phone09147695005
ReturnHeader/Filer/USAddress/AddressLine10420 Columbus Avenue
ReturnHeader/Filer/USAddress/City0Valhalla
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010595
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-02
ReturnHeader/Officer/Name0Lauretta J Bruno
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bencivenga Ward & Company CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10420 Columbus Avenue Suite 304

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,815
Liabilities
$62,565
Net assets
$21,250
Revenue
$1,248,604
Expenses
$1,279,045
Net income
-$30,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.12$0.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.73$0.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.38$0.03$1.54$1.57$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.33$0.06$0.90$0.85$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.01$0.66$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$0.38$0.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.00$0.49$0.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$1.25$1.28$0.03
2012Summary only. Only limited summary data is available for this year.$0.24$0.19$1.04$1.12$0.08
2011Summary only. Only limited summary data is available for this year.$0.17$0.04$0.38$0.46$0.07