Civic Intelligence

Davidson Nicely Associate Assistance Fund

990 • Fiscal year 2022 • EIN 81-4803325

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profile
5260 Western AvenueChevy Chase, MD 20815

(240) 541-6023

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.15x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

3rd percentile

-97%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

53rd percentile

1.1%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

176%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$43,229,549

Up $456,081 (+1.1%) from 2021

Net Assets

Up

$43,153,451

Up $432,705 (+1.0%) from 2021

Liabilities

Up

$76,098

Up $23,376 (+44%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin3rd percentile

Revenue

Up

$516,950

Up $329,418 (+176%) from 2021

Expenses

Up

$1,016,698

Up $352,573 (+53%) from 2021

Net Income

Down

-$499,748

Down $23,155 (-4.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$80M$60M$40M$20M$0Assets 2018: $30,495,331Liabilities 2018: $3,061Net Assets 2018: $30,492,2702018Assets 2019: $33,029,730Liabilities 2019: $11,572Net Assets 2019: $33,018,1582019Assets 2020: $33,658,675Liabilities 2020: $17,247Net Assets 2020: $33,641,4282020Assets 2021: $42,773,468Liabilities 2021: $52,722Net Assets 2021: $42,720,7462021Assets 2022: $43,229,549Liabilities 2022: $76,098Net Assets 2022: $43,153,4512022Assets 2023: $49,251,365Liabilities 2023: $95,131Net Assets 2023: $49,156,2342023Assets 2024: $61,044,734Liabilities 2024: $120,110Net Assets 2024: $60,924,6242024

Highlighted filing

2022

Assets$43,229,549
Liabilities$76,098
Net Assets$43,153,451
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$30M$20M$10M$0-$10MRevenue 2018: $29,596,152Expenses 2018: $142,384Net Income 2018: $29,453,7682018Revenue 2019: $98,575Expenses 2019: $775,745Net Income 2019: -$677,1702019Revenue 2020: $685,829Expenses 2020: $789,706Net Income 2020: -$103,8772020Revenue 2021: $187,532Expenses 2021: $664,125Net Income 2021: -$476,5932021Revenue 2022: $516,950Expenses 2022: $1,016,698Net Income 2022: -$499,7482022Revenue 2023: $423,351Expenses 2023: $873,423Net Income 2023: -$450,0722023Revenue 2024: $1,484,860Expenses 2024: $1,472,032Net Income 2024: $12,8282024

Highlighted filing

2022

Revenue$516,950
Expenses$1,016,698
Net Income-$499,748
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,365,193
Mission and Program Overview

Mission

The organization's mission is to provide immediate financial support to geico associates and their families during times of disaster and when specific unexpected emergency economic hardship events occur.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$42,669,094$42,753,305▲ $84,211
Savings and Temporary Cash Investments$104,374$476,244▲ $371,870
Total Assets$42,773,468$43,229,549▲ $456,081
Liabilities
Other Liabilities$52,722$76,098▲ $23,376
Total Liabilities$52,722$76,098▲ $23,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,720,746$43,153,451▲ $432,705
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$42,720,746$43,153,451▲ $432,705
Total Liabilities and Net Assets / Fund Balance$42,773,468$43,229,549▲ $456,081
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Amy WolfePresident
Alison FazioDirector
Franklin SilvaDirector
Laura PhillipsDirector
Melissa GallaroDirector
Seth IngallDirector
Christopher NowackSecretary
Suhasini CetlurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,586
Program Service Revenue
$0
Investment Income
$424,364
Other Revenue
$0
All Other Contributions
$92,586
Change in Net Assets
$-499,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$516,950
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$932,453
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,449,403
Total Revenue per Form 990
$516,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$958,810
Other Expenses$57,888
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$958,810--$958,810
Fees for Services Legal-$15,301-$15,301
Other Expenses$0$88$0$88
Total Functional Expenses$958,810$57,888$0$1,016,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,016,698
Total Expenses per Audited Statements$1,016,698
Total Expenses per Form 990$1,016,698
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$76,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The president and the treasurer review the form 990. The completed form 990 is distributed to the board of directors before it is filed. The form 990 is signed by the treasurer and filed by the due date.”

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

“The directors and officers sign an acknowledgement annually attesting that they have read, understood, and abided by the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, and the financial statements upon request. These documents are posted on geico's intranet when the financial statements are completed; and these documents are updated once new information becomes available.”

Filing and Contact Details

Filer

Filer Name
Davidson Nicely Associate Assistance Fund
EIN
81-4803325
Phone
2405416023
Address
5260 WESTERN AVENUE, CHEVY CHASE, MD 20815

Signing Officer

Name
Suhasini Cetlur
Title
Treasurer
Phone
2405416023
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Wolfe
Formed
2016
Legal Domicile
De
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
PwC US Tax LLP
Address
263 Tresser Boulevard Suite 800, Stamford, CT 06901
Preparer
Ann McAuliffe
Phone
2035393000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Accounting principles generally accepted in the United States of America require Fund management to evaluate tax positions taken by the Fund and recognize a tax liability (or asset) if the Fund has taken an uncertain position that more likely than not would not be sustained upon examination by the federal and state authorities. The Fund administrator has analyzed the tax positions taken by the Fund and has concluded that as of December 31, 2022 and 2021 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress.”

Raw XML AppendixShowing 400 of 476 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE IMMEDIATE FINANCIAL SUPPORT TO GEICO ASSOCIATES AND THEIR FAMILIES DURING TIMES OF DISASTER AND WHEN SPECIFIC UNEXPECTED EMERGENCY ECONOMIC HARDSHIP EVENTS OCCUR.
IRS990/AllOtherContributionsAmt092586
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SUHASINI CETLUR
IRS990/BooksInCareOfDetail/PhoneNum02405416023
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05260 WESTERN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHEVY CHASE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020815
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092586
IRS990/CYGrantsAndSimilarPaidAmt0958810
IRS990/CYInvestmentIncomeAmt0424364
IRS990/CYOtherExpensesAmt057888
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-499748
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01016698
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0516950
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE GRANT PROGRAM WAS CREATED TO PROVIDE EMERGENCY ASSISTANCE AND DISASTER RELIEF TO EMPLOYEES OF GEICO IN CASE OF EMERGENCY OR CATASTROPHIC SITUATION THAT HAS CAUSED TEMPORARY FINANCIAL HARDSHIP NOT ALLEVIATED BY INSURANCE OR OTHER RESOURCES. THIS EVENT MUST BE CAUSED BY A SUDDEN AND UNEXPECTED OCCURRENCE, WHICH CREATES A PRESSING AND NON-RECURRING FINANCIAL NEED FOR AN ASSOCIATE. TO QUALIFY FOR ASSISTANCE THE QUALIFYING EVENT MUST HAVE OCCURRED WITHIN 9 MONTHS OF THE SUBMISSION DATE OF THE APPLICATION AND MUST HAVE BEEN BEYOND THE ASSOCIATE'S CONTROL. QUALIFIED EVENTS FALL INTO THE FOLLOWING CATEGORIES: DISASTERS, SERIOUS ILLNESS OR INJURY, DEATH, MILITARY DEPLOYMENT, DOMESTIC VIOLENCE. THE GRANT ASSISTANCE IS LIMITED TO $25,000 PER ASSOCIATE IN A ROLLING 12-MONTH PERIOD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0958810
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015301
IRS990/FeesForServicesLegalGrp/TotalAmt015301
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.5
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm1SUHASINI CETLUR
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER NOWACK
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA GALLARO
IRS990/Form990PartVIISectionAGrp/PersonNm4SETH INGALL
IRS990/Form990PartVIISectionAGrp/PersonNm5ALISON FAZIO
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANKLIN SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA PHILLIPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0423921
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0958810
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0958810
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0958810
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01272164
IRS990/GrossReceiptsAmt01365193
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0443
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt042669094
IRS990/InvestmentsPubTradedSecGrp/EOYAmt042753305
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0848243
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE IMMEDIATE FINANCIAL SUPPORT TO GEICO ASSOCIATES AND THEIR FAMILIES DURING TIMES OF DISASTER AND WHEN SPECIFIC UNEXPECTED EMERGENCY ECONOMIC HARDSHIP EVENTS OCCUR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt042720746
IRS990/NetAssetsOrFundBalancesEOYAmt043153451
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0423921
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0423921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0932453
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt042720746
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt043153451
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1BANKING FEES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt288
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt040966
IRS990/OtherExpensesGrp/TotalAmt11533
IRS990/OtherExpensesGrp/TotalAmt288
IRS990/OtherLiabilitiesGrp/BOYAmt052722
IRS990/OtherLiabilitiesGrp/EOYAmt076098
IRS990/OtherRevenueTotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Amy Wolfe
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0592924
IRS990/PYInvestmentIncomeAmt063966
IRS990/PYOtherExpensesAmt071201
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-476593
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0664125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0187532
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-499748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0516950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0476244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0678994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0927591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47995
IRS990ScheduleA/PublicSupportPY170Pct00.42044
IRS990ScheduleA/PublicSupportTotal170Amt0446175
IRS990ScheduleA/SubstantialContributorsTotAmt0481416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0678994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0927591
IRS990ScheduleA/TotalSupportAmt0929629
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01016698
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0932453
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt0932453
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0516950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require Fund management to evaluate tax positions taken by the Fund and recognize a tax liability (or asset) if the Fund has taken an uncertain position that more likely than not would not be sustained upon examination by the federal and state authorities. The Fund administrator has analyzed the tax positions taken by the Fund and has concluded that as of December 31, 2022 and 2021 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt01016698
IRS990ScheduleD/TotalLiabilityAmt076098
IRS990ScheduleD/TotalRevenuePerForm990Amt0516950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01449403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01016698
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0958810
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0195
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS ITS USE OF GRANT FUNDS BY STRICTLY CONTROLLING THE PROCESS FOR EMPLOYEES TO QUALIFY, APPLY, AND RECEIVE GRANT FUNDS. GRANT AWARDS ARE DETERMINED BY A GRANT SELECTION COMMITTEE WHICH CONSISTS OF SEVEN CURRENT GEICO EMPLOYEES. TO QUALIFY FOR ASSISTANCE, THE QUALIFYING EVENT MUST HAVE OCCURRED WITHIN NINE MONTHS OF THE SUBMISSION DATE OF THE APPLICATION AND MUST HAVE BEEN BEYOND THE ASSOCIATE'S CONTROL. QUALIFYING EVENTS FALL INTO FIVE CATEGORIES: DISASTERS, SERIOUS ILLNESS OR INJURY, DEATH, MILITARY DEPLOYMENT OR DOMESTIC VIOLENCE. GRANTS ARE DETERMINED BY FINANCIAL NEED AND SUPPORTING DOCUMENTATION AND ARE LIMITED TO $25,000 PER ASSOCIATE IN A 12-MONTH PERIOD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND THE TREASURER REVIEW THE FORM 990. THE COMPLETED FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. THE FORM 990 IS SIGNED BY THE TREASURER AND FILED BY THE DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS AND OFFICERS SIGN AN ACKNOWLEDGEMENT ANNUALLY ATTESTING THAT THEY HAVE READ, UNDERSTOOD, AND ABIDED BY THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS UPON REQUEST. THESE DOCUMENTS ARE POSTED ON GEICO'S INTRANET WHEN THE FINANCIAL STATEMENTS ARE COMPLETED; AND THESE DOCUMENTS ARE UPDATED ONCE NEW INFORMATION BECOMES AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0GEICO CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0530075853
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INSURANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0GOVERNMENT EMPLOYEES INSURANCE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0ONE GEICO PLAZA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd020076
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt023376
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GOVERNMENT EMPLOYEES INSURANCE COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CO
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6DC
IRS990/StatesWhereCopyOfReturnIsFldCd7DE
IRS990/StatesWhereCopyOfReturnIsFldCd8FL
IRS990/StatesWhereCopyOfReturnIsFldCd9GA
IRS990/StatesWhereCopyOfReturnIsFldCd10HI
IRS990/StatesWhereCopyOfReturnIsFldCd11IL
IRS990/StatesWhereCopyOfReturnIsFldCd12KS
IRS990/StatesWhereCopyOfReturnIsFldCd13KY
IRS990/StatesWhereCopyOfReturnIsFldCd14MA
IRS990/StatesWhereCopyOfReturnIsFldCd15MD
IRS990/StatesWhereCopyOfReturnIsFldCd16ME
IRS990/StatesWhereCopyOfReturnIsFldCd17MI
IRS990/StatesWhereCopyOfReturnIsFldCd18MN
IRS990/StatesWhereCopyOfReturnIsFldCd19MS
IRS990/StatesWhereCopyOfReturnIsFldCd20NC
IRS990/StatesWhereCopyOfReturnIsFldCd21NH
IRS990/StatesWhereCopyOfReturnIsFldCd22NJ
IRS990/StatesWhereCopyOfReturnIsFldCd23NM
IRS990/StatesWhereCopyOfReturnIsFldCd24NY
IRS990/StatesWhereCopyOfReturnIsFldCd25OH
IRS990/StatesWhereCopyOfReturnIsFldCd26OK
IRS990/StatesWhereCopyOfReturnIsFldCd27OR
IRS990/StatesWhereCopyOfReturnIsFldCd28PA
IRS990/StatesWhereCopyOfReturnIsFldCd29RI
IRS990/StatesWhereCopyOfReturnIsFldCd30SC
IRS990/StatesWhereCopyOfReturnIsFldCd31TN
IRS990/StatesWhereCopyOfReturnIsFldCd32TX
IRS990/StatesWhereCopyOfReturnIsFldCd33UT
IRS990/StatesWhereCopyOfReturnIsFldCd34VA
IRS990/StatesWhereCopyOfReturnIsFldCd35WA
IRS990/StatesWhereCopyOfReturnIsFldCd36WI
IRS990/StatesWhereCopyOfReturnIsFldCd37WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt042773468

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,229,549
Liabilities
$76,098
Net assets
$43,153,451
Revenue
$516,950
Expenses
$1,016,698
Net income
-$499,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.0$0.12$60.9$1.48$1.47$0.01
2023Detailed filing. Detailed filing data is available for this year.$49.3$0.10$49.2$0.42$0.87$0.45
2022Detailed filing. Detailed filing data is available for this year.$43.2$0.08$43.2$0.52$1.02$0.50
2021Detailed filing. Detailed filing data is available for this year.$42.8$0.05$42.7$0.19$0.66$0.48
2020Detailed filing. Detailed filing data is available for this year.$33.7$0.02$33.6$0.69$0.79$0.10
2019Detailed filing. Detailed filing data is available for this year.$33.0$0.01$33.0$0.10$0.78$0.68
2018Summary only. Only limited summary data is available for this year.$30.5$0.00$30.5$29.6$0.14$29.5