Civic Intelligence

Nacdl Foundation for Criminal Justice

990 • Fiscal year 2017 • EIN 52-2289169

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 02, 2018

Organization ProfileWWW.NACDL.ORG/FOUNDATION
1660 L St NW 12th FloorWashington, DC 20036

(202) 872-8600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$350,622

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.7%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,854,903

Up $149,058 (+8.7%) from 2016

Net Assets

Up

$1,620,718

Up $262,632 (+19%) from 2016

Liabilities

Down

$234,185

Down $113,574 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin79th percentile

Revenue

Up

$1,016,420

Up $316,312 (+45%) from 2016

Expenses

Up

$799,957

Up $66,829 (+9.1%) from 2016

Net Income

Up

$216,463

Up $249,483 (+756%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $795,085Liabilities 2010: $8,131Net Assets 2010: $786,9542010Assets 2011: $987,712Liabilities 2011: $25,854Net Assets 2011: $961,8582011Assets 2012: $1,087,203Liabilities 2012: $6,841Net Assets 2012: $1,080,3622012Assets 2013: $1,396,540Liabilities 2013: $155,506Net Assets 2013: $1,241,0342013Assets 2014: $1,543,105Liabilities 2014: $119,588Net Assets 2014: $1,423,5172014Assets 2015: $1,570,684Liabilities 2015: $201,116Net Assets 2015: $1,369,5682015Assets 2016: $1,705,845Liabilities 2016: $347,759Net Assets 2016: $1,358,0862016Assets 2017: $1,854,903Liabilities 2017: $234,185Net Assets 2017: $1,620,7182017Assets 2018: $2,308,157Liabilities 2018: $66,882Net Assets 2018: $2,241,2752018Assets 2019: $2,335,641Liabilities 2019: $162,298Net Assets 2019: $2,173,3432019Assets 2020: $4,122,776Liabilities 2020: $512,209Net Assets 2020: $3,610,5672020Assets 2021: $4,203,648Liabilities 2021: $710,222Net Assets 2021: $3,493,4262021Assets 2022: $5,076,574Liabilities 2022: $682,137Net Assets 2022: $4,394,4372022Assets 2023: $4,283,747Liabilities 2023: $861,743Net Assets 2023: $3,422,0042023Assets 2024: $5,799,699Liabilities 2024: $1,476,183Net Assets 2024: $4,323,5162024Assets 2025: $5,503,381Liabilities 2025: $1,739,328Net Assets 2025: $3,764,0532025

Highlighted filing

2017

Assets$1,854,903
Liabilities$234,185
Net Assets$1,620,718
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $642,4442010Revenue 2011: $475,369Expenses 2011: $270,494Net Income 2011: $204,8752011Revenue 2012: $606,289Expenses 2012: $559,420Net Income 2012: $46,8692012Expenses 2013: $504,9742013Revenue 2014: $829,447Expenses 2014: $659,680Net Income 2014: $169,7672014Revenue 2015: $714,425Expenses 2015: $734,462Net Income 2015: -$20,0372015Revenue 2016: $700,108Expenses 2016: $733,128Net Income 2016: -$33,0202016Revenue 2017: $1,016,420Expenses 2017: $799,957Net Income 2017: $216,4632017Revenue 2018: $1,231,250Expenses 2018: $649,261Net Income 2018: $581,9892018Revenue 2019: $1,062,695Expenses 2019: $1,141,226Net Income 2019: -$78,5312019Revenue 2020: $2,981,209Expenses 2020: $1,604,535Net Income 2020: $1,376,6742020Revenue 2021: $2,578,222Expenses 2021: $2,807,045Net Income 2021: -$228,8232021Revenue 2022: $4,798,036Expenses 2022: $3,651,637Net Income 2022: $1,146,3992022Revenue 2023: $1,736,410Expenses 2023: $2,759,599Net Income 2023: -$1,023,1892023Revenue 2024: $3,575,726Expenses 2024: $2,855,859Net Income 2024: $719,8672024Revenue 2025: $2,276,552Expenses 2025: $2,799,911Net Income 2025: -$523,3592025

Highlighted filing

2017

Revenue$1,016,420
Expenses$799,957
Net Income$216,463
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$1,187,333
Mission and Program Overview

Mission

To preserve and promote the core values of america's justice system guaranteed by the constitution - among them due process, freedom from unreasonable search and seizure, fair sentencing and assistance of effective counsel - by educating the public and the legal profession to the role of these rights and values in a free society. The foundation supports the work of the national association of criminal defense lawyers toward these ends.

Preserve and promote the core values of the american criminal justice system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$749,127$881,096▲ $131,969
Savings and Temporary Cash Investments$224,345$637,093▲ $412,748
Cash and Non-Interest-Bearing Accounts$473,825$283,324▼ $190,501
Accounts Receivable$150,000$32,317▼ $117,683
Prepaid Expenses and Deferred Charges$50,823$21,073▼ $29,750
Total Assets$1,705,845$1,854,903▲ $149,058
Other Assets Total$57,725$0▼ $57,725
Liabilities
Deferred Revenue$182,028--
Grants Payable$155,811$140,282▼ $15,529
Other Liabilities$0$84,601▲ $84,601
Accounts Payable and Accrued Expenses$9,920$9,302▼ $618
Total Liabilities$347,759$234,185▼ $113,574
Net Assets / Fund Balance
Unrestricted Net Assets$798,530$1,131,795▲ $333,265
Temporarily Rstr Net Assets$545,901$475,268▼ $70,633
Permanently Rstr Net Assets$13,655$13,655→ $0
Total Net Assets Fund Balance$1,358,086$1,620,718▲ $262,632
Total Liabilities and Net Assets / Fund Balance$1,705,845$1,854,903▲ $149,058

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$21,572$2,608--$24,180
2015$20,044$1,528--$21,572
2014$20,535--$491$20,044
2013$18,694$1,841--$20,535
2012$16,188$2,506--$18,694
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Gerald B LefcourtPresident
Norman ReimerExecutive Director
Barry C ScheckTrustee
Cynthia Hujar OrrTrustee
Edward a MallettTrustee
Gerald H GoldsteinTrustee
Jerry J CoxTrustee
Lisa M WayneTrustee
Martin S PinalesTrustee
Nina GinsbergTrustee
Rick JonesTrustee
Theodore SimonTrustee
Vicki YoungTrustee
Bruce M LyonsSecretary
Lawrence S GoldmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$965,954
Program Service Revenue
$0
Investment Income
$50,466
Other Revenue
$0
All Other Contributions
$584,039
Change in Net Assets
$216,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,010,182
Revenue Not Reported on Financial Statements
$6,238
Revenue Not Reported on Form 990
$282,748
Total Revenue per Audited Statements
$1,292,930
Total Revenue per Form 990
$1,016,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$706,167
Other Expenses$93,790
Total Fundraising Expense$21,584
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$706,167--$706,167
Fees for Services Other-$51,559$10,350$61,909
Office Expenses-$14,409$3,708$18,117
Conferences and Meetings--$7,002$7,002
Fees for Service Investment Mgmnt Fees-$6,238-$6,238
Advertising--$524$524
Total Functional Expenses$706,167$72,206$21,584$799,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,030,298
Total Expenses per Form 990$799,957
Expenses per Audited Statements$793,719
Expenses Not Reported on Form 990$236,579
Expenses Not Reported on Financial Statements$6,238
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Association of Criminal Defense LawyersWashington, DC501(c)(6)General and Programmatic Support$706,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$170,913
Fundraising Gross Income$170,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Washington, Dc Gala$345,128$114,663$39,636$75,027
San Francisco 2017 Gala$207,700$56,250$9,453$46,797
Total Events$552,828$170,913$160,250$10,663
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nacdl$84,601
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Cynthia hujar orr and gerald h. Goldstein have a business relationship.”

Form 990, Part VI, Section A, Line 6

“The sole voting member of the foundation shall be the national association of criminal defense lawyers (the "association member").”

Form 990, Part VI, Section A, Line 7A

“The association member (or its designee who shall be an officer of the association member) shall have the right to vote for the election and removal of trustees as provided for in the foundation's bylaws.”

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

“The audit committee is charged with reviewing the 990 for the organization and upon acceptance authorizes the executive director to sign and submit the tax return.”

Form 990, Part VI, Section B, Line 12C

“Officers, trustees, and staff are required to review, disclose potential conflicts, and sign the conflict of interest policy. A trustee's vote is not recorded unless a signed conflict of interest statement is on file with the staff accountant.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Criminal Justice
EIN
52-2289169
Phone
2028728600
Address
1660 L ST NW 12TH FLOOR, WASHINGTON, DC 20036

Signing Officer

Name
Norman Reimer
Title
Executive Director
Phone
2028728600
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Reimer
Formed
2000
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Halt Buzas & Powell Ltd
Address
1199 N FAIRFAX ST 10TH FLOOR, ALEXANDRIA, VA 22314
Preparer
W Andrew Powell
Phone
7038361350
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from the payment of income taxes on its exempt activities under section 501(c)(3) of the internal revenue code, and has been designated by the internal revenue service as a publicly supported organization under section 509(a)(l) of the code. The foundation is not considered to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. Management has concluded that the foundation has properly maintained its exempt status. In addition, all revenue within the statements of activities has been properly classified as exempt for the year ended september 30, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 170,913.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 170,913.”

Raw XML AppendixShowing 400 of 623 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/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0381915
IRS990/FundraisingDirectExpensesAmt0170913
IRS990/FundraisingGrossIncomeAmt0170913
IRS990/GainOrLossGrp/SecuritiesAmt026376
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0243646
IRS990/GrantsPayableGrp/BOYAmt0155811
IRS990/GrantsPayableGrp/EOYAmt0140282
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0706167
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0706167
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026376
IRS990/GrossReceiptsAmt01187333
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt024090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024090
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0749127
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0881096
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE AND PROMOTE THE CORE VALUES OF AMERICA'S CRIMINAL JUSTICE SYSTEM GUARANTEED BY THE CONSTITUTION - AMONG THEM DUE PROCESS,FREEDOM FROM UNREASONABLE SEARCH AND SEIZURE, FAIR SENTENCING, AND ASSISTANCE OF EFFECTIVE COUNSEL - BY EDUCATING THE PUBLIC AND THE LEGAL PROFESSION TO THE ROLE OF THESE RIGHTS AND VALUES IN A FREE SOCIETY. THE FOUNDATION SUPPORTS THE WORK OF THE NATIONAL ASSOCIATION OF CRIMINAL DEFENSE LAWYERS TOWARD THESE ENDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01358086
IRS990/NetAssetsOrFundBalancesEOYAmt01620718
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026376
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026376
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046169
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014409
IRS990/OfficeExpensesGrp/TotalAmt018117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057725
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt084601
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013655
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013655
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021073
IRS990/PrincipalOfficerNm0NORMAN REIMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO FURTHER ITS MISSION OF REFORM, THE FOUNDATION SUPPORTED THE NATIONAL ASSOCIATION OF CRIMINAL DEFENSE LAWYERS (NACDL) WHICH, WITH ITS OVER 9,000 CRIMINAL DEFENSE ATTORNEY MEMBERS, PROVIDES FRONTLINE ADVOCACY IN THE NATION'S CRIMINAL COURTS. FOUNDATION SUPPORT HAS ENABLED NACDL TOUNDERTAKE A WIDE RANGE OF PROJECTS, INCLUDING ESTABLISHING A RESOURCE COUNSEL AND RESOURCE CENTER TO ELEVATE STANDARDS OF ADVOCACY, PROVIDE PRACTICE SUPPORT, AND COORDINATE TRAINING. FOUNDATION SUPPORT HAS ALSO ENABLED NACDL TO PROVIDE TARGETED TRAINING ON BEST PRACTICES FOR REPRESENTING IMMIGRANTS, AND TO STUDY THE IMPACT OF COLLATERAL CONSEQUENCES OF CONVICTION AND STRATEGIES TO MINIMIZE THOSECONSEQUENCES. IN ADDITION, THE FOUNDATION SUPPORTS NACDL'S EFFORTS TO SUPPORT ATTORNEYS LITIGATING CASES INVOLVING GOVERNMENT OVERREACHING IN THE NAME OF NATIONAL SECURITY, AS WELL AS BROAD PROTECTION OF PRIVACY RIGHTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0200000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PROCEEDS OF THIS GENERAL SUPPORT GRANT SUPPORT THE WORK OF THE NATIONAL ASSOCIATION OF CRIMINAL DEFENSE LAWYERS TO TRAIN AND EDUCATE CRIMINAL DEFENSE LAWYERS THROUGHOUT THE COUNTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0100000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0162521
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0162521
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0657926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0697054
IRS990/PYInvestmentIncomeAmt042182
IRS990/PYOtherExpensesAmt036074
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-33020
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0733128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0700108
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0216463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0637093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0965954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0657926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0697720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0756711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0575773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03654084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098057
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0177411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52120
IRS990ScheduleA/PublicSupportPY170Pct00.45140
IRS990ScheduleA/PublicSupportTotal170Amt01955745
IRS990ScheduleA/SubstantialContributorsTotAmt01698339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0965954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0657926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0697720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0756711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0575773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03654084
IRS990ScheduleA/TotalSupportAmt03752244
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/CYEndwmtFundGrp/BeginningYearBalanceAmt021572
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02608
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021572
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020535
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0491
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018694
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01841
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020535
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016188
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02506
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018694
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt065666
IRS990ScheduleD/DonatedServicesUseFcltsAmt065666
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0236579
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06238
IRS990ScheduleD/ExpensesSubtotalAmt0793719
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06238
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06238
IRS990ScheduleD/NetUnrealizedGainsInvstAmt046169
IRS990ScheduleD/OtherExpensesIncludedAmt0170913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NACDL
IRS990ScheduleD/OtherRevenueAmt0170913
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0282748
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06238
IRS990ScheduleD/RevenueSubtotalAmt01010182
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN DESIGNATED BY THE INTERNAL REVENUE SERVICE AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(L) OF THE CODE. THE FOUNDATION IS NOT CONSIDERED TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS PROPERLY MAINTAINED ITS EXEMPT STATUS. IN ADDITION, ALL REVENUE WITHIN THE STATEMENTS OF ACTIVITIES HAS BEEN PROPERLY CLASSIFIED AS EXEMPT FOR THE YEAR ENDED SEPTEMBER 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 170,913.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 170,913.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0799957
IRS990ScheduleD/TotalLiabilityAmt084601
IRS990ScheduleD/TotalRevenuePerForm990Amt01016420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01292930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01030298
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0381915
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0151450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0230465
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0160250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0472
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0472
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAN FRANCISCO 2017 GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WASHINGTON, DC GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt046325
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt044364
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt090689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0207700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0345128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0552828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0114663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0170913
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010663

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,854,903
Liabilities
$234,185
Net assets
$1,620,718
Revenue
$1,016,420
Expenses
$799,957
Net income
$216,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.50$1.74$3.76$2.28$2.80$0.52
2024Detailed filing. Detailed filing data is available for this year.$5.80$1.48$4.32$3.58$2.86$0.72
2023Detailed filing. Detailed filing data is available for this year.$4.28$0.86$3.42$1.74$2.76$1.02
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.68$4.39$4.80$3.65$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.71$3.49$2.58$2.81$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.51$3.61$2.98$1.60$1.38
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.16$2.17$1.06$1.14$0.08
2018Summary only. Only limited summary data is available for this year.$2.31$0.07$2.24$1.23$0.65$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.23$1.62$1.02$0.80$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.35$1.36$0.70$0.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.20$1.37$0.71$0.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.12$1.42$0.83$0.66$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.16$1.24$0.50
2012Summary only. Only limited summary data is available for this year.$1.09$0.01$1.08$0.61$0.56$0.05
2011Summary only. Only limited summary data is available for this year.$0.99$0.03$0.96$0.48$0.27$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$0.64