Civic Intelligence

Wilberforce Foundation Inc

EIN 72-0973244 • 501(c)3 • Annapolis, MD

Profile

Aid, train, educate and encourage young people in the principles of faith and relationship skills. Provide food and shelter if needed.

204 Mount Oak PlaceAnnapolis, MD 21409

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,355,030

Down $22,831 (-1.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$2,355,030

Down $22,831 (-1.0%) from 2015

Operations
Liabilities / Revenue20th percentileNet Margin17th percentile

Revenue

Down

$138,738

Down $151,632 (-52%) from 2015

Expenses

Down

$161,569

Down $45,671 (-22%) from 2015

Net Income

Down

-$22,831

Down $105,961 (-127%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,547,598Liabilities 2011: $0Net Assets 2011: $2,547,5982011Assets 2012: $2,505,747Liabilities 2012: $0Net Assets 2012: $2,505,7472012Assets 2013: $2,549,645Liabilities 2013: $0Net Assets 2013: $2,549,6452013Assets 2014: $2,294,731Liabilities 2014: $0Net Assets 2014: $2,294,7312014Assets 2015: $2,377,861Liabilities 2015: $0Net Assets 2015: $2,377,8612015Assets 2016: $2,355,030Liabilities 2016: $0Net Assets 2016: $2,355,0302016

Highlighted filing

2016

Assets$2,355,030
Liabilities$0
Net Assets$2,355,030
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: $135,220Expenses 2011: $164,264Net Income 2011: -$29,0442011Revenue 2012: $150,518Expenses 2012: $192,369Net Income 2012: -$41,8512012Revenue 2013: $249,334Expenses 2013: $191,136Net Income 2013: $58,1982013Revenue 2014: $157,541Expenses 2014: $412,455Net Income 2014: -$254,9142014Revenue 2015: $290,370Expenses 2015: $207,240Net Income 2015: $83,1302015Revenue 2016: $138,738Expenses 2016: $161,569Net Income 2016: -$22,8312016

Highlighted filing

2016

Revenue$138,738
Expenses$161,569
Net Income-$22,831
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,355,030
Liabilities
$0
Net assets
$2,355,030
Revenue
$138,738
Expenses
$161,569
Net income
-$22,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$0.14$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.29$0.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.16$0.41$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.25$0.19$0.06
2012Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$0.15$0.19$0.04
2011Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$0.14$0.16$0.03
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$471,722
Mission and Program Overview

Mission

Aid, train, educate and encourage young people in the principles of faith and relationship skills. Provide food and shelter if needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,553,151$1,319,133▼ $234,018
Savings and Temporary Cash Investments$140,623$478,999▲ $338,376
Investments Other Securities$428,218$397,573▼ $30,645
Cash and Non-Interest-Bearing Accounts$166,447$177,156▲ $10,709
Other Notes and Loans Receivable, Net$5,000$5,000→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,294,731$2,377,861▲ $83,130
Other Assets Total$1,292$0▼ $1,292
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,294,731$2,377,861▲ $83,130
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,294,731$2,377,861▲ $83,130
Total Liabilities and Net Assets / Fund Balance$2,294,731$2,377,861▲ $83,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$868,235$403,873$1,272,108
Land$440,000-$440,000
Equipment$10,898$124,677$135,575
Other Securities$397,573--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jerry JonkerPresident
Tim CoeVice-president
George MadisonAssociate
Marty ShermanSecretary
David CoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,441
Program Service Revenue
$47,550
Investment Income
$126,379
Other Revenue
$0
All Other Contributions
$116,441
Change in Net Assets
$83,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,590
Grants and Similar Amounts Paid$90,650
Total Fundraising Expense$1,592
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,650--$90,650
Depreciation Depletion$52,666--$52,666
Occupancy$17,332$1,646$549$19,527
Fees for Services Accounting$6,040$1,510-$7,550
Insurance$6,921--$6,921
Office Expenses$2,610$1,133$1,043$4,786
Fees for Services Legal$295--$295
Other Expenses$278$2,012-$278
Travel$160--$160
Total Functional Expenses$199,347$6,301$1,592$207,240
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Fellowship Foundation IncArlington, VA501(c)(3)General Ministry$57,000
Church Planter Training InternationalGrand Rapids, MI501(c)(3)General Ministry$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wilberforce Foundation Inc
EIN
72-0973244
In Care Of
% GEORGE LANDES
Phone
4102663335
Address
204 Mount Oak Place, Annapolis, MD 21409

Signing Officer

Name
David Coe
Title
Treasurer
Phone
4102663335
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Coe
Formed
1982
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE 400E, BETHESDA, MD 20814-6583
Preparer
DANIEL O'SHEA
Phone
3016529100
Supplemental Narrative

Additional Explanations

Relationship Between Officers

“Form 990, part vi, line 2 board members tim coe, vice president, and david coe, treasurer, are brothers.”

Review of Form 990

“Form 990, part vi, line 11b a copy of the form 990 is reviewed by david coe, treasurer of the board, and sent to all board members for their review prior to filing the final copy with the irs.”

Documents Available to the Public

“Form 990, part vi, line 19 the organization provides copies of its governing documents and financial statements upon request.”

Raw XML AppendixShowing 400 of 467 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0275439
IRS990/PYInvestmentIncomeAmt08769
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0137016
IRS990/PYOtherRevenueAmt011185
IRS990/PYProgramServiceRevenueAmt047515
IRS990/PYRevenuesLessExpensesAmt0-254914
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0412455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0157541
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083130
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047550
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0609134
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069693
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0240720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0496
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84250
IRS990ScheduleA/PublicSupportPY170Pct00.82979
IRS990ScheduleA/PublicSupportTotal170Amt0581754
IRS990ScheduleA/SubstantialContributorsTotAmt027380
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0609134
IRS990ScheduleA/TotalSupportAmt0690508
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0868235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0403873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01272108
IRS990ScheduleD/EquipmentGrp/BookValueAmt010898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135575
IRS990ScheduleD/LandGrp/BookValueAmt0440000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0440000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0397573
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITY INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01319133
IRS990ScheduleD/TotalBookValueSecuritiesAmt0397573
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt057000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL MINISTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE FELLOWSHIP FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHURCH PLANTER TRAINING INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0530204604
IRS990ScheduleI/RecipientTable/RecipientEIN1383148883
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02145 N 24th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14079 Park East Court SE STE 102
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Arlington
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Grand Rapids
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd149546
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART I, LINE 2 THE ORGANIZATION HAS NO OFFICIAL PROCEDURES IN PLACE TO MONITOR THE USE OF GRANT FUNDS IN THE U.S. HOWEVER, GENERALLY ONE OR MORE BOARD MEMBERS OF THE ORGANIZATION IS FAMILIAR WITH EACH GRANT RECIPIENT. THERE IS VERBAL COMMUNICATION MAINTAINED AFTER THE GRANT IS GIVEN, WHEREBY THE ORGANIZATION RECEIVES STATUS UPDATES OF HOW GRANT FUNDS ARE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN THE U.S.
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 2 BOARD MEMBERS TIM COE, VICE PRESIDENT, AND DAVID COE, TREASURER, ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY DAVID COE, TREASURER OF THE BOARD, AND SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE FINAL COPY WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0RELATIONSHIP BETWEEN OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1REVIEW OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02294731
IRS990/TotalAssetsEOYAmt02377861
IRS990/TotalAssetsGrp/BOYAmt02294731
IRS990/TotalAssetsGrp/EOYAmt02377861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116441
IRS990/TotalEmployeeCnt00

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