Civic Intelligence

National Catholic Community Foundation

990 • Fiscal year 2014 • EIN 52-2038242

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization ProfileWWW.NCCFCOMMUNITY.ORG
1321 Generals Highway No 202Crownsville, MD 21032

(410) 923-3222

Siviq Scores

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

Liabilities / Assets

50th percentile

0.24x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

1.10x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$85,680

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$11,277,383

Up $837,844 (+8.0%) from 2013

Net Assets

Up

$8,516,368

Up $817,856 (+11%) from 2013

Liabilities

Up

$2,761,015

Up $19,988 (+0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin92nd percentile

Revenue

Up

$2,519,253

Up $651,201 (+35%) from 2013

Expenses

Down

$1,124,339

Down $56,960 (-4.8%) from 2013

Net Income

Up

$1,394,914

Up $708,161 (+103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$30M$20M$10M$0Assets 2010: $4,158,778Liabilities 2010: $1,503,783Net Assets 2010: $2,654,9952010Assets 2011: $6,392,991Liabilities 2011: $2,334,699Net Assets 2011: $4,058,2922011Assets 2012: $8,657,018Liabilities 2012: $2,585,264Net Assets 2012: $6,071,7542012Assets 2013: $10,439,539Liabilities 2013: $2,741,027Net Assets 2013: $7,698,5122013Assets 2014: $11,277,383Liabilities 2014: $2,761,015Net Assets 2014: $8,516,3682014Assets 2015: $12,316,886Liabilities 2015: $2,425,707Net Assets 2015: $9,891,1792015Assets 2016: $11,574,764Liabilities 2016: $2,303,750Net Assets 2016: $9,271,0142016Assets 2017: $14,205,494Liabilities 2017: $2,652,589Net Assets 2017: $11,552,9052017Assets 2018: $21,147,902Liabilities 2018: $1,829,654Net Assets 2018: $19,318,2482018Assets 2019: $21,126,549Liabilities 2019: $2,269,342Net Assets 2019: $18,857,2072019Assets 2020: $25,159,346Liabilities 2020: $3,255,060Net Assets 2020: $21,904,2862020Assets 2021: $28,691,551Liabilities 2021: $3,498,938Net Assets 2021: $25,192,6132021Assets 2022: $23,320,975Liabilities 2022: $2,841,499Net Assets 2022: $20,479,4762022Assets 2023: $26,317,458Liabilities 2023: $3,642,683Net Assets 2023: $22,674,7752023Assets 2024: $27,715,116Liabilities 2024: $4,457,713Net Assets 2024: $23,257,4032024

Highlighted filing

2014

Assets$11,277,383
Liabilities$2,761,015
Net Assets$8,516,368
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $620,3482010Expenses 2011: $614,5402011Revenue 2012: $2,697,243Expenses 2012: $886,629Net Income 2012: $1,810,6142012Revenue 2013: $1,868,052Expenses 2013: $1,181,299Net Income 2013: $686,7532013Revenue 2014: $2,519,253Expenses 2014: $1,124,339Net Income 2014: $1,394,9142014Revenue 2015: $3,256,259Expenses 2015: $1,345,865Net Income 2015: $1,910,3942015Revenue 2016: $2,461,137Expenses 2016: $3,354,143Net Income 2016: -$893,0062016Revenue 2017: $3,053,572Expenses 2017: $1,857,450Net Income 2017: $1,196,1222017Revenue 2018: $10,981,323Expenses 2018: $2,383,556Net Income 2018: $8,597,7672018Revenue 2019: $2,543,523Expenses 2019: $5,243,846Net Income 2019: -$2,700,3232019Revenue 2020: $4,867,406Expenses 2020: $3,163,729Net Income 2020: $1,703,6772020Revenue 2021: $5,768,796Expenses 2021: $4,067,137Net Income 2021: $1,701,6592021Revenue 2022: $6,231,815Expenses 2022: $7,671,038Net Income 2022: -$1,439,2232022Revenue 2023: $4,334,268Expenses 2023: $4,326,811Net Income 2023: $7,4572023Revenue 2024: $4,711,702Expenses 2024: $4,855,442Net Income 2024: -$143,7402024

Highlighted filing

2014

Revenue$2,519,253
Expenses$1,124,339
Net Income$1,394,914
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$8,080,553
Mission and Program Overview

Mission

To further philanthropy through designated funds.

The foundation accomplishes its missions of furthering philanthropy by providing donors with five options: donor advised funds, designated beneficiary funds, field of interest funds, undesignated funds and planned gifts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,609,966$4,517,224▼ $92,742
Investments Program Related$3,597,683$3,282,410▼ $315,273
Savings and Temporary Cash Investments$706,488$1,884,052▲ $1,177,564
Prepaid Expenses and Deferred Charges$933$2,508▲ $1,575
Accounts Receivable$1,312--
Land, Buildings, and Equipment, Net$1,426$1,091▼ $335
Total Assets$10,439,539$11,277,383▲ $837,844
Other Assets Total$1,521,731$1,590,098▲ $68,367
Liabilities
Other Liabilities$2,741,027$2,761,015▲ $19,988
Total Liabilities$2,741,027$2,761,015▲ $19,988
Net Assets / Fund Balance
Unrestricted Net Assets$6,371,765$7,144,180▲ $772,415
Temporarily Rstr Net Assets$1,326,747$1,372,188▲ $45,441
Total Net Assets Fund Balance$7,698,512$8,516,368▲ $817,856
Total Liabilities and Net Assets / Fund Balance$10,439,539$11,277,383▲ $837,844

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,091$48,557$49,648
Investment Program Related Org$659,423--
Other Assets Org$86,913--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward RobinsonPresidentFT$85,680$85,680

Board Members and Trustees

NameTitle
Dana P RobinsonChairman
M Lisa HowardVice Chair
George CreelTrustee
James CrowleyTrustee
James DelaneyTrustee
James FinkTrustee
Michael DuffyTrustee
Richard DowlingTrustee
Daniel MedingerSecretary
James CoffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,304,031
Program Service Revenue
$98,221
Investment Income
$1,117,001
Other Revenue
$0
All Other Contributions
$1,304,031
Change in Net Assets
$1,394,914

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$134,525Avg. Price Per Nyse
Real Estate Commercial1$10,600Fair Market Rent
Total Noncash Contributions4$145,125-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,519,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-554,864
Total Revenue per Audited Statements
$1,964,389
Total Revenue per Form 990
$2,519,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$722,035
Other Expenses$310,069
Salaries, Compensation, and Employee Benefits$92,235
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$722,035--$722,035
Interest$93,664--$93,664
Current Officers, Directors, Trustees, and Key Employees$47,124$38,556-$85,680
Insurance$6,090$22,018-$28,108
Fees for Services Accounting$13,750$11,250-$25,000
Occupancy$9,130$7,470-$16,600
Office Expenses$4,662$3,814-$8,476
Payroll Taxes$3,605$2,950-$6,555
Other Expenses$1,935$1,583-$3,518
Depreciation Depletion$184$151-$335
Conferences and Meetings$44$37-$81
All Other Expenses$43--$43
Total Functional Expenses$1,034,425$89,914$0$1,124,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,124,339
Total Expenses per Audited Statements$1,124,339
Total Expenses per Form 990$1,124,339
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Edmunite Southern Missions FundCrownsville, MD-Donation to Donor Advised Fund$136,900
Congregation of Passion Holy CrossPark Ridge, IL-To Fund Operations$126,400
National Catholic Community FoundationCrownsville, MD-Operations$13,452
Catholic Extension SocietyChicago, IL-Toward the Hispanic Lay Leadership Initiative$12,500
Holy Cross SchoolDover, DE-Replace Teachers Computers$11,000
Archdiocese of BaltimoreBaltimore, MD-Embracing Our Mission Campaign Holy Family$10,000
Catholic Leadership InstituteWayne, PA-Operations$10,000
Neighborhood Service CenterEaston, MD-Support the Mission$10,000
Pontifical University of Holy CrossNew York, NY-The First Liberty Research Project$10,000
Wounded Warrior ProjectJacksonville, FL-In Memory of Wounded Soldiers$10,000
Daughters of St PaulJamaica Plain, MA-Contribution to Mission$7,500
Ocean City Community Center AssociationOcean City, NJ-Scholarship for Needed Children$6,000
The Witherspoon InstitutePrinceton, NJ-To Fund a Bioethics Project$6,000
CENTER FOR WOMEN'S HEALTH & MEDICINEBaltimore, MD-FUND THE CENTER FOR EXCELLENCE FOR WOMEN'S HEALTH$5,000
Catholic Memorial SchoolWest Roxbury, MA-To Enhance Teacher Formation Toward Catholic Education$5,000
Mary Coppa Coffey FundCrownsville, MD-Donation to Donor Advised Fund$5,000
Reginal Angelorum AcademyWynnewood, PA-To Assist With Classical Catholic Education$5,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Assets Held in Trust$1,503,185
Annuity Payable$1,257,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 2

“Two of the board members are brothers.”

Form 990, Part VI, Section B, Line 11

“The 990 is provided to the president and treasurer for review prior to filing. All changes noted are corrected prior to filing.”

Form 990, Part VI, Section B, Line 15B

“The board of directors reviews and approves the salary levels by comparing to industry data and standards and their decision is documented in the minutes to the board of directors meetings.”

Form 990, Part VI, Section C, Line 19

“The foundation makes it's governing documents available on their website, upon request as well as through guidestar's website.”

Form 990, Part VII

“M. Lisa howard - 105 shandon place, malvern, pa 19355. Richard dowling - 4990 sentinal drive #104, bethesda, md 20816. Daniel medinger - 8324 governor grayson way, ellicott city, md 21043. James crowley - 1 red cedar road, amelia island, fl 32034. Michael duffy - po box 178, grand river, oh 44045. Dana p. Robinson - 101 moynahan lane, avondale, pa 19311. James delaney - 112 rose lane, haverford, pa 19041. George creel - 900 malvern hill drive, davidsonville, md 21035. James coffey - 2403 merwood lane, havertown, pa 19083. James fink - 1903 towne centre blvd. #238, annapolis, md 21401.”

Filing and Contact Details

Filer

Filer Name
National Catholic Community Foundation
EIN
52-2038242
Phone
4109233222
Address
1321 GENERALS HIGHWAY NO 202, CROWNSVILLE, MD 21032

Signing Officer

Name
Edward Robinson
Title
President
Phone
4109233222
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Robinson
Formed
1997
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
10
Employees
1
Volunteers
0

Preparer

Firm
Novotnylarash & Grainger Pa
Address
60 WEST STREET SUITE 205, ANNAPOLIS, MD 21401
Preparer
William W Larash Jr CPA
Phone
4102686154
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fin 48 disclosure in audited financial statements:effective january 1, 2009, the foundation adopted the financial accounting standards board (fasb) issued interpretation no.48, accounting for uncertainties in income taxes (fin48) as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The foundation has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the foundation's financial condition, results of operations or cash flows. Accordingly, the foundation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2014.”

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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0910648
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0722035
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0722035
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0722035
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06471948
IRS990/GrossReceiptsAmt08080553
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022018
IRS990/InsuranceGrp/ProgramServicesAmt06090
IRS990/InsuranceGrp/TotalAmt028108
IRS990/InterestGrp/ProgramServicesAmt093664
IRS990/InterestGrp/TotalAmt093664
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0206353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206353
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03597683
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03282410
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04609966
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04517224
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01091
IRS990/LandBldgEquipCostOrOtherBssAmt049648
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05561300
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FURTHER PHILANTHROPY THROUGH DESIGNATED FUNDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt07698512
IRS990/NetAssetsOrFundBalancesEOYAmt08516368
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0910648
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0910648
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-566361
IRS990/NoncashContributionsAmt0145125
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07470
IRS990/OccupancyGrp/ProgramServicesAmt09130
IRS990/OccupancyGrp/TotalAmt016600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03814
IRS990/OfficeExpensesGrp/ProgramServicesAmt04662
IRS990/OfficeExpensesGrp/TotalAmt08476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01521731
IRS990/OtherAssetsTotalGrp/EOYAmt01590098
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1BROKER FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11583
IRS990/OtherExpensesGrp/ProgramServicesAmt082078
IRS990/OtherExpensesGrp/ProgramServicesAmt147533
IRS990/OtherExpensesGrp/ProgramServicesAmt22548
IRS990/OtherExpensesGrp/ProgramServicesAmt31935
IRS990/OtherExpensesGrp/TotalAmt082078
IRS990/OtherExpensesGrp/TotalAmt147533
IRS990/OtherExpensesGrp/TotalAmt24633
IRS990/OtherExpensesGrp/TotalAmt33518
IRS990/OtherLiabilitiesGrp/BOYAmt02741027
IRS990/OtherLiabilitiesGrp/EOYAmt02761015
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02950
IRS990/PayrollTaxesGrp/ProgramServicesAmt03605
IRS990/PayrollTaxesGrp/TotalAmt06555
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02508
IRS990/PrincipalOfficerNm0EDWARD ROBINSON
IRS990/PriorPeriodAdjustmentsAmt0-10697
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098221
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01465824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0840835
IRS990/PYInvestmentIncomeAmt0309699
IRS990/PYOtherExpensesAmt0250038
IRS990/PYOtherRevenueAmt03507
IRS990/PYProgramServiceRevenueAmt089022
IRS990/PYRevenuesLessExpensesAmt0686753
IRS990/PYSalariesCompEmpBnftPaidAmt090426
IRS990/PYTotalExpensesAmt01181299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01868052
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01394914
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0706488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01884052
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAINLOSS ON INVESTMENT SALES - 2010 AMOUNT: $ -333,000. 2011 AMOUNT: $ 32,045. 2012 AMOUNT: $ 24,147. 2013 AMOUNT: $ -14,677. 2014 AMOUNT: $ 910,648.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01304031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01465824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02332528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02191100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0404543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07698026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0206353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0327883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0279604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0965622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0910648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-14677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-333000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0619163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53480
IRS990ScheduleA/PublicSupportPY170Pct00.57980
IRS990ScheduleA/PublicSupportTotal170Amt04964705
IRS990ScheduleA/SubstantialContributorsTotAmt02733321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01304031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01465824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02332528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02191100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07698026
IRS990ScheduleA/TotalSupportAmt09282811
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt01147596
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0574794
IRS990ScheduleD/DonorAdvisedFundsHeldCnt049
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt07052508
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01124339
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01304442
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1652434
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2666111
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3659423
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BROWN ADV TOTAL RETURN FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1METROPOLITAN WEST TR BOND I
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2BROWN ADV SM CP FUNDAMENTAL VAL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3COHO RELATIVE VALUE EQUITY INST.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-554864
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01503185
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt186913
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CSV LIFE INSURANCE POLICY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01091
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048557
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01503185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11257830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ANNUITY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-554864
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02519253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 DISCLOSURE IN AUDITED FINANCIAL STATEMENTS:EFFECTIVE JANUARY 1, 2009, THE FOUNDATION ADOPTED THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED INTERPRETATION NO.48, ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES (FIN48) AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE FOUNDATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01091
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01590098
IRS990ScheduleD/TotalBookValueProgramRltdAmt03282410
IRS990ScheduleD/TotalExpensesPerForm990Amt01124339
IRS990ScheduleD/TotalLiabilityAmt02761015
IRS990ScheduleD/TotalRevenuePerForm990Amt02519253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01964389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01124339
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt082000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt199000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt220000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt36000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt423000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SEMINARY EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1OPERATING EXPENSES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2TOWARD EDUCATION AND TRAINING

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,277,383
Liabilities
$2,761,015
Net assets
$8,516,368
Revenue
$2,519,253
Expenses
$1,124,339
Net income
$1,394,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.7$4.46$23.3$4.71$4.86$0.14
2023Detailed filing. Detailed filing data is available for this year.$26.3$3.64$22.7$4.33$4.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$23.3$2.84$20.5$6.23$7.67$1.44
2021Detailed filing. Detailed filing data is available for this year.$28.7$3.50$25.2$5.77$4.07$1.70
2020Detailed filing. Detailed filing data is available for this year.$25.2$3.26$21.9$4.87$3.16$1.70
2019Detailed filing. Detailed filing data is available for this year.$21.1$2.27$18.9$2.54$5.24$2.70
2018Detailed filing. Detailed filing data is available for this year.$21.1$1.83$19.3$11.0$2.38$8.60
2017Detailed filing. Detailed filing data is available for this year.$14.2$2.65$11.6$3.05$1.86$1.20
2016Detailed filing. Detailed filing data is available for this year.$11.6$2.30$9.27$2.46$3.35$0.89
2015Detailed filing. Detailed filing data is available for this year.$12.3$2.43$9.89$3.26$1.35$1.91
2014Detailed filing. Detailed filing data is available for this year.$11.3$2.76$8.52$2.52$1.12$1.39
2013Detailed filing. Detailed filing data is available for this year.$10.4$2.74$7.70$1.87$1.18$0.69
2012Summary only. Only limited summary data is available for this year.$8.66$2.59$6.07$2.70$0.89$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$2.33$4.06$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.50$2.65$0.62