Civic Intelligence

200 North Glebe Road Inc C/O the Catholic Diocese of Arlington

990 • Fiscal year 2017 • EIN 54-2033500

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization ProfileN/A
200 North Glebe Road No 914Arlington, VA 22203

(703) 841-2500

Siviq Scores

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

Liabilities / Assets

65th percentile

0.71x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

24.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2017

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$303,238

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 52.7% of source-year revenue.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$19,750,452

Flat from 2017

Net Assets

Flat

$5,752,326

Flat from 2017

Liabilities

Flat

$13,998,126

Flat from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin97th percentile

Revenue

Flat

$575,719

Flat from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Flat

$575,719

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0Assets 2011: $23,798,315Liabilities 2011: $21,081,699Net Assets 2011: $2,716,6162011Assets 2012: $23,779,449Liabilities 2012: $20,768,619Net Assets 2012: $3,010,8302012Assets 2013: $22,644,808Liabilities 2013: $19,213,465Net Assets 2013: $3,431,3432013Assets 2014: $22,701,965Liabilities 2014: $18,887,016Net Assets 2014: $3,814,9492014Assets 2015: $21,365,920Liabilities 2015: $16,999,926Net Assets 2015: $4,365,9942015Assets 2016: $20,578,599Liabilities 2016: $15,401,992Net Assets 2016: $5,176,6072016Assets 2017: $19,750,452Liabilities 2017: $13,998,126Net Assets 2017: $5,752,3262017Assets 2017: $19,750,452Liabilities 2017: $13,998,126Net Assets 2017: $5,752,3262017Assets 2018: $20,005,107Liabilities 2018: $13,399,904Net Assets 2018: $6,605,2032018Assets 2019: $24,169,226Liabilities 2019: $18,650,656Net Assets 2019: $5,518,5702019Assets 2020: $23,444,402Liabilities 2020: $17,538,178Net Assets 2020: $5,906,2242020Assets 2021: $23,316,274Liabilities 2021: $16,648,008Net Assets 2021: $6,668,2662021Assets 2022: $22,972,023Liabilities 2022: $16,093,294Net Assets 2022: $6,878,7292022Assets 2023: $21,661,859Liabilities 2023: $15,115,521Net Assets 2023: $6,546,3382023

Highlighted filing

2017

Assets$19,750,452
Liabilities$13,998,126
Net Assets$5,752,326
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500K-$1.0M-$1.5MRevenue 2011: $232,041Expenses 2011: $0Net Income 2011: $232,0412011Revenue 2012: $294,214Expenses 2012: $0Net Income 2012: $294,2142012Revenue 2013: $420,513Expenses 2013: $0Net Income 2013: $420,5132013Revenue 2014: $383,606Expenses 2014: $0Net Income 2014: $383,6062014Revenue 2015: $551,045Expenses 2015: $0Net Income 2015: $551,0452015Revenue 2016: $810,613Expenses 2016: $0Net Income 2016: $810,6132016Revenue 2017: $575,719Expenses 2017: $0Net Income 2017: $575,7192017Revenue 2017: $575,719Expenses 2017: $0Net Income 2017: $575,7192017Revenue 2018: $852,877Expenses 2018: $0Net Income 2018: $852,8772018Revenue 2019: -$1,086,633Expenses 2019: $0Net Income 2019: -$1,086,6332019Revenue 2020: $387,654Expenses 2020: $0Net Income 2020: $387,6542020Revenue 2021: $762,042Expenses 2021: $0Net Income 2021: $762,0422021Revenue 2022: $210,463Expenses 2022: $0Net Income 2022: $210,4632022Revenue 2023: -$332,391Expenses 2023: $0Net Income 2023: -$332,3912023

Highlighted filing

2017

Revenue$575,719
Expenses$0
Net Income$575,719
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$4,735,118
Mission and Program Overview

Mission

The organization is a 501(c)(2) organization, which is a title-holding corporation for a single tax-exempt parent.

The organization is a title-holding corporation for a single tax-exempt parent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,207,943$17,665,035▼ $542,908
Savings and Temporary Cash Investments$828,647$974,864▲ $146,217
Accounts Receivable$1,118,813$711,563▼ $407,250
Prepaid Expenses and Deferred Charges$2,200$7,638▲ $5,438
Total Assets$20,578,599$19,750,452▼ $828,147
Other Assets Total$420,996$391,352▼ $29,644
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,035,444$11,070,686▼ $964,758
Unsecured Notes Loans Payable$2,654,286$2,234,286▼ $420,000
Other Liabilities$548,502$554,624▲ $6,122
Accounts Payable and Accrued Expenses$163,760$138,530▼ $25,230
Total Liabilities$15,401,992$13,998,126▼ $1,403,866
Net Assets / Fund Balance
Unrestricted Net Assets$5,176,607$5,752,326▲ $575,719
Total Net Assets Fund Balance$5,176,607$5,752,326▲ $575,719
Total Liabilities and Net Assets / Fund Balance$20,578,599$19,750,452▼ $828,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,264,623$6,035,916$14,300,539
Leasehold Improvements$5,236,119$7,956,473$13,192,592
Land$4,097,158-$4,097,158
Other Land Buildings$63,556$340,245$403,801
Equipment$3,579$123,923$127,502
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Most Rev Paul S LoverdeChairman (to 12/6/16)$56,019$56,019
Rev Robert J RippyDirector$54,032$54,032
Rev Thomas P FergusonPresident$51,484$51,484
Most Rev Michael F BurbidgeChairman (from 12/6/16)$14,288$14,288

Board Members and Trustees

NameTitle
Joseph E KampaExecutive Director
Timothy CotnoirSecretary/treasurer
Mark HerrmannSpecial Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$153,836
Program Service Revenue
$0
Investment Income
$11,104
Other Revenue
$410,779
Change in Net Assets
$575,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,159,399
Total Revenue per Audited Statements
$4,735,118
Total Revenue per Form 990
$575,719
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$4,159,399
Total Expenses per Audited Statements$4,159,399
Expenses Not Reported on Financial Statements$0
Expenses per Audited Statements$0
Total Expenses per 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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Recvd in Advance$334,306
Security Deposits$220,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has a contract with cbre property management which delegates control over management duties.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“Secretary/treasurer reviews form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization does not have a written conflict of interest policy. Other information is available upon request or on another's website.”

Filing and Contact Details

Filer

Filer Name
200 North Glebe Road Inc
EIN
54-2033500
Phone
7038412500
Address
200 NORTH GLEBE ROAD NO 914, ARLINGTON, VA 22203

Signing Officer

Name
Tim Cotnoir
Title
Secretary/treasurer
Phone
7038412500
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Cotnoir
Formed
2001
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Thompson Greenspon
Address
4035 RIDGE TOP RD SUITE 700, FAIRFAX, VA 22030
Preparer
Charles F Helme Iii CPA
Phone
7033858888
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fin 48 footnote: the corporation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements, and no interest and penalties have been recorded in the accompanying financial statements related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income, form 990, part viii, line 6b 4,125,906. Bad debt allowance 33,493.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income, form 990, part viii, line 6b 4,125,906. Bad deb allowance 33,493.”

Raw XML AppendixShowing 400 of 428 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/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0575719
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FOOTNOTE: THE CORPORATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS, AND NO INTEREST AND PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST RENTAL INCOME, FORM 990, PART VIII, LINE 6B 4,125,906. BAD DEBT ALLOWANCE 33,493.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED AGAINST RENTAL INCOME, FORM 990, PART VIII, LINE 6B 4,125,906. BAD DEB ALLOWANCE 33,493.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017665035
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt0554624
IRS990ScheduleD/TotalRevenuePerForm990Amt0575719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04735118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04159399
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0239824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1200118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt122851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt129183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt123997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY COTNOIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK HERRMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SPECIAL COUNSEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0303238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1276149
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0HOUSING IS PROVIDED
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A CONTRACT WITH CBRE PROPERTY MANAGEMENT WHICH DELEGATES CONTROL OVER MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECRETARY/TREASURER REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. OTHER INFORMATION IS AVAILABLE UPON REQUEST OR ON ANOTHER'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC DIOCESE OF ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CATHOLIC CHARITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RELIGIOUS ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHURCH-N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 NORTH GLEBE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1200 NORTH GLEBE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd122203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020578599
IRS990/TotalAssetsEOYAmt019750452
IRS990/TotalAssetsGrp/BOYAmt020578599
IRS990/TotalAssetsGrp/EOYAmt019750452
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0153836
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt0188006
IRS990/TotalLiabilitiesBOYAmt015401992
IRS990/TotalLiabilitiesEOYAmt013998126
IRS990/TotalLiabilitiesGrp/BOYAmt015401992
IRS990/TotalLiabilitiesGrp/EOYAmt013998126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05176607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05752326
IRS990/TotalOtherCompensationAmt0176311
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0188006
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020578599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019750452
IRS990/TotReportableCompRltdOrgAmt0578899
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05176607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05752326
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02654286
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02234286
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 NORTH GLEBE ROAD NO 914
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022203
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM COTNOIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07038412500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0200 NORTH GLEBE ROAD INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,750,452
Liabilities
$13,998,126
Net assets
$5,752,326
Revenue
$575,719
Expenses
$0
Net income
$575,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$21.7$15.1$6.55$0.33$0.00$0.33
2022Summary only. Only limited summary data is available for this year.$23.0$16.1$6.88$0.21$0.00$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$16.6$6.67$0.76$0.00$0.76
2020Summary only. Only limited summary data is available for this year.$23.4$17.5$5.91$0.39$0.00$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$18.7$5.52$1.09$0.00$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$13.4$6.61$0.85$0.00$0.85
2017Detailed filing. Detailed filing data is available for this year.$19.8$14.0$5.75$0.58$0.00$0.58
2017Summary only. Only limited summary data is available for this year.$19.8$14.0$5.75$0.58$0.00$0.58
2016Detailed filing. Detailed filing data is available for this year.$20.6$15.4$5.18$0.81$0.00$0.81
2015Detailed filing. Detailed filing data is available for this year.$21.4$17.0$4.37$0.55$0.00$0.55
2014Detailed filing. Detailed filing data is available for this year.$22.7$18.9$3.81$0.38$0.00$0.38
2013Summary only. Only limited summary data is available for this year.$22.6$19.2$3.43$0.42$0.00$0.42
2012Summary only. Only limited summary data is available for this year.$23.8$20.8$3.01$0.29$0.00$0.29
2011Summary only. Only limited summary data is available for this year.$23.8$21.1$2.72$0.23$0.00$0.23