Civic Intelligence

National Catholic Community Foundation

990 • Fiscal year 2015 • EIN 52-2038242

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

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

46th percentile

0.20x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.74x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$87,394

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

74th percentile

9.2%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$12,316,886

Up $1,039,503 (+9.2%) from 2014

Net Assets

Up

$9,891,179

Up $1,374,811 (+16%) from 2014

Liabilities

Down

$2,425,707

Down $335,308 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin93rd percentile

Revenue

Up

$3,256,259

Up $737,006 (+29%) from 2014

Expenses

Up

$1,345,865

Up $221,526 (+20%) from 2014

Net Income

Up

$1,910,394

Up $515,480 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$12,316,886
Liabilities$2,425,707
Net Assets$9,891,179
Open 2015 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

2015

Revenue$3,256,259
Expenses$1,345,865
Net Income$1,910,394
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$4,747,778
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 Program Related$3,282,410$4,803,701▲ $1,521,291
Investments in Publicly Traded Securities$4,517,224$3,714,662▼ $802,562
Savings and Temporary Cash Investments$1,884,052$2,556,197▲ $672,145
Prepaid Expenses and Deferred Charges$2,508$978▼ $1,530
Land, Buildings, and Equipment, Net$1,091$756▼ $335
Total Assets$11,277,383$12,316,886▲ $1,039,503
Other Assets Total$1,590,098$1,240,592▼ $349,506
Liabilities
Other Liabilities$2,761,015$2,425,707▼ $335,308
Total Liabilities$2,761,015$2,425,707▼ $335,308
Net Assets / Fund Balance
Unrestricted Net Assets$7,144,180$8,666,854▲ $1,522,674
Temporarily Rstr Net Assets$1,372,188$1,224,325▼ $147,863
Total Net Assets Fund Balance$8,516,368$9,891,179▲ $1,374,811
Total Liabilities and Net Assets / Fund Balance$11,277,383$12,316,886▲ $1,039,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$756$48,892$49,648
Investment Program Related Org$403,711--
Other Assets Org$59,427--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward RobinsonPresidentFT$87,394$87,394

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
$2,766,005
Program Service Revenue
$109,389
Investment Income
$380,865
Other Revenue
$0
All Other Contributions
$2,766,005
Change in Net Assets
$1,910,394

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 Traded4$19,791Avg. Price Per Nyse
Real Estate Commercial1$10,600Fair Market Rent
Total Noncash Contributions5$30,391-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,256,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-517,165
Total Revenue per Audited Statements
$2,739,094
Total Revenue per Form 990
$3,256,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$901,494
Other Expenses$350,291
Salaries, Compensation, and Employee Benefits$94,080
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$901,494--$901,494
Interest$89,323--$89,323
Current Officers, Directors, Trustees, and Key Employees$48,067$39,327-$87,394
Fees for Service Investment Mgmnt Fees$63,934--$63,934
Insurance$6,169$32,533-$38,702
Fees for Services Accounting$14,850$12,150-$27,000
Occupancy$9,130$7,470-$16,600
Office Expenses$5,369$4,395-$9,764
Payroll Taxes$3,677$3,009-$6,686
Conferences and Meetings$439$358-$797
Fees for Services Legal$700--$700
Other Expenses$492$1,808-$492
Depreciation Depletion$184$151-$335
Total Functional Expenses$1,242,356$103,509$0$1,345,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,345,865
Total Expenses per Audited Statements$1,345,865
Total Expenses per Form 990$1,345,865
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Reginal Angelorum AcademyWynnewood, PA-To Assist With Classical Catholic Education$138,000
Neighborhood Service CenterEaston, MD-Support the Mission$35,000
National Catholic Community FoundationCrownsville, MD-Operations$20,933
Catholic Extension SocietyChicago, IL-Toward the Hispanic Lay Leadership Initiative$14,000
The Witherspoon InstitutePrinceton, NJ-To Fund a Bioethics Project$12,866
CENTER FOR WOMEN'S HEALTH & MEDICINEBaltimore, MD-FUND THE CENTER FOR EXCELLENCE FOR WOMEN'S HEALTH$10,000
Holy Cross SchoolDover, DE-Replace Teachers Computers$10,000
Congregation of Passion Holy CrossPark Ridge, IL-To Fund Operations$8,000
Wounded Warrior ProjectJacksonville, FL-In Memory of Wounded Soldiers$7,000
Ocean City Community Center AssociationOcean City, NJ-Scholarship for Needed Children$5,886
Archdiocese of BaltimoreBaltimore, MD-Embracing Our Mission Capital Campaign-
Catholic Leadership InstituteWayne, PA-Operations-
Catholic Memorial SchoolWest Roxbury, MA-To Enhance Teacher Formation Toward Catholic Education-
Catholic Near East Welfare AssociationNew York, NY-Refugee Support-
Daughters of St PaulJamaica Plain, MA-General Donation-
Edmunite Southern Missions FundCrownsville, MD-Donation to Donor Advised Fund-
Jesuits California ReserveLos Gatos, CA-Donation-
Mary Coppa Coffey FundCrownsville, MD-Donation to Donor Advised Fund-
Mission of MercyFrederick, MD-Donation-
Ocean City Theatre CompanyOcean City, NJ-Donation-
Pontifical University of Holy CrossNew York, NY-The First Liberty Research Project-
ST JOHN'S HOLY ANGEL'S CATHOLIC CHURCHNewark, NJ-Donation-
White Rose FoundationBowie, MD-Capital Campaign and Scholarships-

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
Annuity Payable$1,244,542
Assets Held in Trust$1,181,165
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
2016-06-30
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
Novotny Larash & Venters 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, 2015.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc3FOREIGN TAXES PAID
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11808
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IRS990/OtherExpensesGrp/ProgramServicesAmt22209
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IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03009
IRS990/PayrollTaxesGrp/ProgramServicesAmt03677
IRS990/PayrollTaxesGrp/TotalAmt06686
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0978
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IRS990/ProfessionalFundraisingInd00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02556197
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01304031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01465824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02332528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02191100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010059488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0211472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0206353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0327883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0279604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01103577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0169393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0910648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-14677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01121556
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.53480
IRS990ScheduleA/PublicSupportTotal170Amt06656102
IRS990ScheduleA/SubstantialContributorsTotAmt03403386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02766005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01304031
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02332528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02191100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010059488
IRS990ScheduleA/TotalSupportAmt012284621
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/DonorAdvisedFundsContriAmt02668322
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0870944
IRS990ScheduleD/DonorAdvisedFundsHeldCnt054
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt08605776
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01345865
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1726035
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2692384
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3721139
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4316436
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5455749
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6403711
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/Desc4BROWN ADV. STRATEGIC BOND INV.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5BRONW ADV. STRAT EUR EQ INS
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CSV LIFE INSURANCE POLICY
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01181165
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS HELD IN TRUST
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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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleF/BoycottCountriesInd00
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IRS990ScheduleF/ContinutationTotalEmployeeCnt00
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IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt275000
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt415000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt5100000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,316,886
Liabilities
$2,425,707
Net assets
$9,891,179
Revenue
$3,256,259
Expenses
$1,345,865
Net income
$1,910,394
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