Civic Intelligence

National 4-H Activities Foundation

990EZ • Fiscal year 2013 • EIN 52-2292245

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

7100 Connecticut Ave20815-4999
Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

7.63x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$117,475

Down $132,305 (-53%) from 2012

Net Assets

Flat

-$22,855

Flat from 2012

Liabilities

Down

$140,330

Down $132,305 (-49%) from 2012

Revenue

Up

$18,395

Up $9,699 (+112%) from 2012

Expenses

Down

$0

Down $4,244 (-100%) from 2012

Net Income

Up

$18,395

Up $13,943 (+313%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $255,023Liabilities 2011: $277,878Net Assets 2011: -$22,8552011Assets 2012: $249,780Liabilities 2012: $272,635Net Assets 2012: -$22,8552012Assets 2013: $117,475Liabilities 2013: $140,330Net Assets 2013: -$22,8552013Assets 2014: $134,701Liabilities 2014: $157,556Net Assets 2014: -$22,8552014Assets 2015: $137,657Liabilities 2015: $160,513Net Assets 2015: -$22,8562015Assets 2016: $137,899Liabilities 2016: $160,755Net Assets 2016: -$22,8562016Assets 2017: $154,161Liabilities 2017: $177,017Net Assets 2017: -$22,8562017Assets 2018: $163,609Liabilities 2018: $186,4652018Assets 2019: $164,418Liabilities 2019: $191,707Net Assets 2019: -$27,2892019Assets 2020: $175,093Liabilities 2020: $215,947Net Assets 2020: -$40,8542020Assets 2021: $216,035Liabilities 2021: $265,062Net Assets 2021: -$49,0272021Assets 2022: $223,676Liabilities 2022: $246,532Net Assets 2022: -$22,8562022Assets 2023: $207,715Liabilities 2023: $230,571Net Assets 2023: -$22,8562023Assets 2024: $104,126Liabilities 2024: $126,982Net Assets 2024: -$22,8562024

Highlighted filing

2013

Assets$117,475
Liabilities$140,330
Net Assets-$22,855

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $8,696Expenses 2012: $4,244Net Income 2012: $4,4522012Revenue 2013: $18,395Expenses 2013: $0Net Income 2013: $18,3952013Revenue 2014: $5,393Expenses 2014: $707Net Income 2014: $4,6862014Revenue 2015: $8,874Expenses 2015: $285Net Income 2015: $8,5892015Revenue 2016: $8,873Expenses 2016: $709Net Income 2016: $8,1642016Revenue 2017: $6,554Expenses 2017: $1,152Net Income 2017: $5,4022017Revenue 2018: $12,931Expenses 2018: $945Net Income 2018: $11,9862018Revenue 2019: $59,747Expenses 2019: $2,553Net Income 2019: $57,1942019Revenue 2020: $2,157Expenses 2020: $3,726Net Income 2020: -$1,5692020Revenue 2021: $4,635Expenses 2021: $826Net Income 2021: $3,8092021Revenue 2022: $5,802Expenses 2022: $0Net Income 2022: $5,8022022Revenue 2023: $3,941Expenses 2023: $2,555Net Income 2023: $1,3862023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$18,395
Expenses$0
Net Income$18,395
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

THE NATiONAL 4-H ACTIVITIES FOUNDATION IS A CONTROLLED AFFILIATE OF THE NATIONAL 4-H COUNCIL. ITS PURPOSE IS TO PROVIDE FOR THE ACCOUNTING AND ADMINISTRATIVE NEEDS OF NATIONALLY OPERATED 4-H INITIATIVES.

Filing and Contact Details

Filer

EIN
52-2292245
Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY04518
IRS990EZ/CashSavingsAndInvestments/EOY02595
IRS990EZ/CostOtherBasisAndSalesExpenses0153764
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear018395
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets014294
IRS990EZ/GrossAmountFromSaleOfAssets0168058
IRS990EZ/GrossReceipts0172159
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-22855
IRS990EZ/NetAssetsOrFundBalancesBOY0-22855
IRS990EZ/NetAssetsOrFundBalances/EOY0-22855
IRS990EZ/NetAssetsOrFundBalancesEOY0-22855
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONALD T FLOYD JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES C BOREL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLARENCE KELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LANDEL C HOBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EDWARD J BECKWITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0245262
IRS990EZ/OtherAssetsTotal/EOY0114880
IRS990EZ/OtherChangesInNetAssets0-18395
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE NATIONAL 4-H ACTIVITIES FOUNDATION IS A CONTROLLED AFFILIATE OF THE NATIONAL 4-H COUNCIL. ITS PURPOSE IS TO PROVIDE FOR THE ACCOUNTING AND ADMINISTRATIVE NEEDS OF NATIONALLY OPERATED 4-H INITIATIVES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACCOUNTING & ADMINISTRATIVE SERVICES - PROVIDES FOR THE ACCOUNTING AND ADMINISTRATIVE NEEDS OF NATIONALLY OPERATED ACTIVITIES OF THE NATIONAL 4-H SYSTEM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0272635
IRS990EZ/SumOfTotalLiabilities/EOY0140330
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107100 CONNECTICUT AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHEVY CHASE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0208154999
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSEPH ROCHE - NATIONAL 4-H COUNCIL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03019612800
IRS990EZ/TotalAssets/BOY0249780
IRS990EZ/TotalAssets/EOY0117475
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IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue018395
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
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IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0362862206
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10NATIONAL 4-H COUNCIL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0170(B)(1)(A)(VI)
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 4,101..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: UNREALIZED GAINS (LOSSES) ON SECURITIES. AMOUNT: 9,874. DESCRIPTION: NET FUNDS TO AGENCY FUND. AMOUNT: -28,269. TOTAL TO FORM 990-EZ, LINE 20: -18,395.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 245,062. END OF YEAR AMOUNT: 114,680. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 200.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYABLE TO NATIONAL 4-H COUNCIL. BEG. OF YEAR AMOUNT: 30,004. END OF YEAR AMOUNT: 30,793. DESCRIPTION: FUNDS HELD IN AGENCY. BEG. OF YEAR AMOUNT: 241,239. END OF YEAR AMOUNT: 109,537. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,392. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0522292245
ReturnHeader/Filer/Name/BusinessNameLine10NATIONAL 4-H ACTIVITIES FOUNDATION
ReturnHeader/Filer/NameControl0NATI
ReturnHeader/Filer/Phone03019612800
ReturnHeader/Filer/USAddress/AddressLine107100 CONNECTICUT AVE
ReturnHeader/Filer/USAddress/City0CHEVY CHASE
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ReturnHeader/Filer/USAddress/ZIPCode0208154999
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-18
ReturnHeader/Officer/Name0JENNIFER SIRANGELO
ReturnHeader/Officer/Phone03019612800
ReturnHeader/Officer/Title0PRESIDENT AND CEO
ReturnHeader/Preparer/DatePrepared02014-02-18
ReturnHeader/PreparerFirm/EIN0135381590
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BDO USA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107101 WISCONSIN AVE SUITE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BETHESDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0208144827
ReturnHeader/Preparer/Name0JOYCE M UNDERWOOD
ReturnHeader/Preparer/Phone03016544900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-15T14:20:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$1.27$0.23$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.08$2.31$0.23$0.04$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.24$2.47$0.23$0.06$0.00$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.16$2.65$0.49$0.05$0.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.75$2.16$0.41$0.02$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.64$1.92$0.27$0.60$0.03$0.57
2018Summary only. Only limited summary data is available for this year.$1.64$1.86$0.13$0.01$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.54$1.77$0.23$0.07$0.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.38$1.61$0.23$0.09$0.01$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.38$1.61$0.23$0.09$0.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.58$0.23$0.05$0.01$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.40$0.23$0.18$0.00$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.73$0.23$0.09$0.04$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.78$0.23