Civic Intelligence

Ncfc Education Foundation

990 • Fiscal year 2016 • EIN 52-6045207

Dec 01, 2015 to Nov 30, 2016 • Filed on Oct 09, 2017

Organization ProfileWWW.NCFC.ORG
50 F Street NW No 900Washington, DC 20001

(202) 626-8700

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$252,243

Up $38,082 (+18%) from 2015

Net Assets

Up

$218,849

Up $4,688 (+2.2%) from 2015

Liabilities

Up

$33,394

Up $33,394 from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin36th percentile

Revenue

Up

$59,530

Up $5,156 (+9.5%) from 2015

Expenses

Up

$60,725

Up $6,786 (+13%) from 2015

Net Income

Down

-$1,195

Down $1,630 (-375%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2010: $224,067Liabilities 2010: $424Net Assets 2010: $223,6432010Assets 2011: $209,524Liabilities 2011: $1,660Net Assets 2011: $207,8642011Assets 2012: $202,717Liabilities 2012: $0Net Assets 2012: $202,7172012Assets 2013: $213,881Liabilities 2013: $0Net Assets 2013: $213,8812013Assets 2014: $218,523Liabilities 2014: $0Net Assets 2014: $218,5232014Assets 2015: $214,161Liabilities 2015: $0Net Assets 2015: $214,1612015Assets 2016: $252,243Liabilities 2016: $33,394Net Assets 2016: $218,8492016Assets 2017: $510,207Liabilities 2017: $28,630Net Assets 2017: $481,5772017Assets 2018: $431,489Liabilities 2018: $15,000Net Assets 2018: $416,4892018Assets 2019: $382,124Liabilities 2019: $0Net Assets 2019: $382,1242019Assets 2020: $394,046Liabilities 2020: $0Net Assets 2020: $394,0462020Assets 2021: $409,101Liabilities 2021: $0Net Assets 2021: $409,1012021Assets 2022: $359,361Liabilities 2022: $10,000Net Assets 2022: $349,3612022Assets 2023: $334,011Liabilities 2023: $8,375Net Assets 2023: $325,6362023Assets 2024: $347,231Liabilities 2024: $0Net Assets 2024: $347,2312024

Highlighted filing

2016

Assets$252,243
Liabilities$33,394
Net Assets$218,849
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $43,276Expenses 2010: $49,854Net Income 2010: -$6,5782010Revenue 2011: $37,782Expenses 2011: $54,041Net Income 2011: -$16,2592011Revenue 2012: $43,810Expenses 2012: $55,813Net Income 2012: -$12,0032012Revenue 2013: $41,484Expenses 2013: $42,947Net Income 2013: -$1,4632013Revenue 2014: $62,658Expenses 2014: $46,280Net Income 2014: $16,3782014Revenue 2015: $54,374Expenses 2015: $53,939Net Income 2015: $4352015Revenue 2016: $59,530Expenses 2016: $60,725Net Income 2016: -$1,1952016Revenue 2017: $301,194Expenses 2017: $53,043Net Income 2017: $248,1512017Revenue 2018: $49,262Expenses 2018: $101,683Net Income 2018: -$52,4212018Revenue 2019: $54,718Expenses 2019: $106,434Net Income 2019: -$51,7162019Revenue 2020: $44,254Expenses 2020: $65,818Net Income 2020: -$21,5642020Revenue 2021: $97,591Expenses 2021: $99,195Net Income 2021: -$1,6042021Revenue 2022: $42,535Expenses 2022: $33,697Net Income 2022: $8,8382022Revenue 2023: $11,655Expenses 2023: $35,117Net Income 2023: -$23,4622023Revenue 2024: $7,995Expenses 2024: $21,051Net Income 2024: -$13,0562024

Highlighted filing

2016

Revenue$59,530
Expenses$60,725
Net Income-$1,195
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Oct 9, 2017
Return Version
2015v3.0
Gross Receipts
$86,468
Mission and Program Overview

Mission

Carry out charitable and educational purpose of national council of farmer cooperatives (ncfc).

Carry out charitable and educational purpose of ncfc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$167,555$174,088▲ $6,533
Cash and Non-Interest-Bearing Accounts$46,484$53,126▲ $6,642
Accounts Receivable$122$25,029▲ $24,907
Total Assets$214,161$252,243▲ $38,082
Liabilities
Accounts Payable and Accrued Expenses-$33,394-
Total Liabilities$0$33,394▲ $33,394
Net Assets / Fund Balance
Unrestricted Net Assets$162,436$167,124▲ $4,688
Permanently Rstr Net Assets$51,725$51,725→ $0
Total Net Assets Fund Balance$214,161$218,849▲ $4,688
Total Liabilities and Net Assets / Fund Balance$214,161$252,243▲ $38,082
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chuck ConnerChair
Dennis BollingVice Chair
Brent RoggieTrustee
Gary SwangoTrustee
Laura AmbielliTrustee
William NelsonTrustee
Marlis CarsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$32,905
Investment Income
$1,625
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$-1,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,665
Revenue Not Reported on Financial Statements
$865
Revenue Not Reported on Form 990
$5,883
Total Revenue per Audited Statements
$64,548
Total Revenue per Form 990
$59,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$58,860--$58,860
Other Expenses$865--$865
Total Functional Expenses$60,725$0$0$60,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$60,725
Expenses per Audited Statements$59,860
Total Expenses per Audited Statements$59,860
Expenses Not Reported on Financial Statements$865
Expenses Not Reported on Form 990$0
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The foundation has a board, the majority of which are elected or appointed by the ncfc council. The remainder of the board is appointed by board members themselves. The board is responsible for all activities and functions of the foundation.”

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

“The foundation has a board, the majority of which are elected or appointed by the ncfc council. The remainder of the board is appointed by board members themselves. The board is responsible for all activities and functions of the foundation.”

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

“The foundation has a board, the majority of which are elected or appointed by the ncfc council. The remainder of the board is appointed by board members themselves. The board is responsible for all activities and functions of the foundation.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the treasurer of the organization, then it is reviewed by the council appointed audit committee prior to submission to the irs.”

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

“Board members are periodically asked to review and sign a conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“The organization makes form 990 available upon request”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Ncfc Education Foundation
EIN
52-6045207
Phone
2026268700
Address
50 F STREET NW NO 900, WASHINGTON, DC 20001

Signing Officer

Name
Marlis Carson
Title
Senior Vice President
Phone
2028790825
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlis Carson
Formed
1963
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Srilatha Saikrishnan
Phone
5712279500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is generally exempt from federal income taxes under the provisions of sections 501(c)(3) of the internal revenue code. In addition, the foundation qualifies for charitable contribution deductions and has been classified as an organization that is not a private foundation. Management has evaluated the organization's tax position and has concluded that the organization has no uncertain tax positions that require disclosure. Generally, the organization is no longer subjuect to income tax examinations by the us federal, state or local tax authorities for years before 2012.”

Raw XML Appendix364 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITION AND HAS CONCLUDED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJUECT TO INCOME TAX EXAMINATIONS BY THE US FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt060725
IRS990ScheduleD/TotalRevenuePerForm990Amt059530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt064548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt059860
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS A BOARD, THE MAJORITY OF WHICH ARE ELECTED OR APPOINTED BY THE NCFC COUNCIL. THE REMAINDER OF THE BOARD IS APPOINTED BY BOARD MEMBERS THEMSELVES. THE BOARD IS RESPONSIBLE FOR ALL ACTIVITIES AND FUNCTIONS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS A BOARD, THE MAJORITY OF WHICH ARE ELECTED OR APPOINTED BY THE NCFC COUNCIL. THE REMAINDER OF THE BOARD IS APPOINTED BY BOARD MEMBERS THEMSELVES. THE BOARD IS RESPONSIBLE FOR ALL ACTIVITIES AND FUNCTIONS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION HAS A BOARD, THE MAJORITY OF WHICH ARE ELECTED OR APPOINTED BY THE NCFC COUNCIL. THE REMAINDER OF THE BOARD IS APPOINTED BY BOARD MEMBERS THEMSELVES. THE BOARD IS RESPONSIBLE FOR ALL ACTIVITIES AND FUNCTIONS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION, THEN IT IS REVIEWED BY THE COUNCIL APPOINTED AUDIT COMMITTEE PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE PERIODICALLY ASKED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES FORM 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0214161
IRS990/TotalAssetsEOYAmt0252243
IRS990/TotalAssetsGrp/BOYAmt0214161
IRS990/TotalAssetsGrp/EOYAmt0252243
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060725
IRS990/TotalFunctionalExpensesGrp/TotalAmt060725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt033394
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt033394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218849
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060725
IRS990/TotalProgramServiceRevenueAmt032905
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059530
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252243
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0162436
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0167124
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 F STREET NW NO 900
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020001
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NCFC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLIS CARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENIOR VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02028790825
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCFC EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NCFC
ReturnHeader/Filer/EIN0526045207
ReturnHeader/Filer/PhoneNum02026268700
ReturnHeader/Filer/USAddress/AddressLine1Txt050 F STREET NW NO 900
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 N GLEBE ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022203
ReturnHeader/PreparerPersonGrp/PhoneNum05712279500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SRILATHA SAIKRISHNAN
ReturnHeader/ReturnTs02017-10-11T09:17:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,243
Liabilities
$33,394
Net assets
$218,849
Revenue
$59,530
Expenses
$60,725
Net income
-$1,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$0.08$0.21$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.08$3.26$0.12$0.35$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.10$3.49$0.43$0.34$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.98$0.99$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.44$0.66$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.55$1.06$0.52
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.15$4.16$0.49$1.02$0.52
2017Detailed filing. Detailed filing data is available for this year.$5.10$0.29$4.82$3.01$0.53$2.48
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.33$2.19$0.60$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.54$0.54$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.63$0.46$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.41$0.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.44$0.56$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.02$2.08$0.38$0.54$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.43$0.50$0.07