NDPI FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NDPI FOUNDATION INC (EIN 27-2924204)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202403209349103635
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T11:42:24-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1Txt |
| Address Line2 | WEST | AddressLine2Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272924204 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NDPI FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NDPI | BusinessNameControlTxt |
| Phone | 2026020740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 923 15TH ST NW 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA ABEL | PersonNm |
| Person Title | ACTING EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2026020740 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIN CRANMER | PreparerPersonNm |
| PTIN | P01712644 | PTIN |
| Phone | 2023319880 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $18,535,802 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $203,014 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,359 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,359 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $218,714 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $218,714 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $59,579 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $59,579 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $59,579 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$5,961 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $144,795 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $94 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $476,799 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $279,652 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $135,522 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $135,522 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $30,606 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $30,606 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $51,571 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $51,571 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,165,986 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $22,745 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,143,241 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,423 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $86,383 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $86,383 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $241,632 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $241,632 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $900 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $900 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $117,766 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $117,766 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,832,789 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $22,745 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,807,621 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,166,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,166,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,998,789 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $22,745 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,973,621 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$7,521,990 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $256,907 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,698,968 | CashBOYAmt |
| Cash EOY | $432,513 | CashEOYAmt |
| Cash EOYFMV | $432,513 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $719,382 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $565,773 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $565,773 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $56,157 | AcctRcvblAmt |
| Acct Rcvbl BOY | $305 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $56,157 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $56,157 | AcctRcvblEOYFMVAmt |
| Grants Receivable BOY | $5,000,000 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $5,000,000 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $5,000,000 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses BOY | $8,255,401 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $5,892 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $5,892 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $665,946 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,215,873 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,215,873 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $2,896,499 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $464,343 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $464,343 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $133,184 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $133,184 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,423 | LandBOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Other Assets BOY | $9,441,978 | OtherAssetsBOYAmt |
| Other Assets EOY | $6,795,251 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $6,795,251 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $31,680,902 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,535,802 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $18,535,802 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $119,135 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $325,065 | AccountsPayableEOYAmt |
| Grants Payable BOY | $9,688,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $8,122,000 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $4,647,586 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $110,391 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $14,454,721 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,557,456 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | -$616,736 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | -$91,541 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $17,842,917 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $10,069,887 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $17,226,181 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,978,346 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $31,680,902 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $18,535,802 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $17,226,181 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$7,521,990 | ExcessRevenueOverExpensesAmt |
| Other Increases | $274,155 | OtherIncreasesAmt |
| Subtotal | $9,978,346 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $9,978,346 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | CAPITAL LOSSES FROM INVESTMENTS | PropertyDesc |
| Gross Sales Price | $144,795 | GrossSalesPriceAmt |
| Cost Or Other Basis | $150,756 | CostOrOtherBasisAmt |
| Gain Or Loss | -$5,961 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$5,961 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$5,961 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,571 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,571 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,571 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $136 | EsPenaltyAmt |
| Tax Due | $3,707 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.NDPIFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024085806 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 923 15TH ST NW 4TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| TAM NGUYEN | ||||||||
| 923 15TH ST NW 4TH FLOOR | WASHINGTON | DC | 20005 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MAMADOU BEYE | ||||||||
| 923 15TH ST NW 4TH FLOOR | WASHINGTON | DC | 20005 | CHAIRMAN, PRESIDENT | 1.00 | $0 | $0 | $0 |
| PAULINE BAKER | ||||||||
| 923 15TH ST NW 4TH FLOOR | WASHINGTON | DC | 20005 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| LAURIE REGELBRUGGE | ||||||||
| 923 15TH ST NW 4TH FLOOR | WASHINGTON | DC | 20005 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JANE NELSON | ||||||||
| 923 15TH ST NW 4TH FLOOR | WASHINGTON | DC | 20005 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| NED MOJUETAN | ||||||||
| 923 15TH ST NW 4TH FLOOR | WASHINGTON | DC | 20005 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MIMA NEDELCOVYCH | ||||||||
| 923 15TH ST NW 4TH FLOOR | WASHINGTON | DC | 20005 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| NADEEM ANWAR | ||||||||
| 923 15TH ST NW 4TH FLOOR | WASHINGTON | DC | 20005 | SECRETARY | 1.00 | $0 | $0 | $0 |
| MELISSA ABEL | ||||||||
| 923 15TH ST NW 4TH FLOOR | WASHINGTON | DC | 20005 | TREASURER | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| CROSS BOUNDARY LLC | ||||||
| 1627 I ST NW SUITE 810 | WASHINGTON | DC | 20006 | CONTRACT/CONSULTING | $225,000 | |
| TOTAL IMPACT | ||||||
| 4800 MONTGOMERY LANE | BETHESDA | MD | 20814 | CONTRACT/CONSULTING | $173,800 | |
| FUND FOR PEACE | ||||||
| 1101 14TH ST NW | WASHINGTON | DC | 20005 | CONTRACT/CONSULTING | $117,610 | |
| DEVEX | ||||||
| 1701 RHODE ISLAND AVENUE NW SUITE 2 | WASHINGTON | DC | 20036 | CONTRACT/CONSULTING | $100,399 | 3RD FLOOR |
| LL-JEMAL'S STAN THE MAN LLC | ||||||
| 655 NEW YORK AVENUE NW | WASHINGTON | DC | 20001 | RENT | $90,232 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,275,540 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $18,103,290 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $22,378,830 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $22,378,830 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $335,682 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $22,043,148 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,102,157 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,102,157 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,571 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,571 | TotalTaxAmt |
| Distributable Before Adj | $1,098,586 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,098,586 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,098,586 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,973,621 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $7,973,621 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,098,586 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $804,904 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,909,486 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,182,265 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,752,050 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,288,429 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $8,937,134 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $7,973,621 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,098,586 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $6,875,035 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $15,812,169 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $804,904 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $15,007,265 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,909,486 | ExcessFromYear4Amt |
| Excess From Year3 | $3,182,265 | ExcessFromYear3Amt |
| Excess From Year2 | $1,752,050 | ExcessFromYear2Amt |
| Excess From Year1 | $1,288,429 | ExcessFromYear1Amt |
| Excess From Current Year | $6,875,035 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR PARTNERSHIP INITIATIVES IN THE NIGER DELTA | BusinessNameLine1Txt |
Recipient Foreign Address RecipientForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 JIMMY CARTER CRESCENT | AddressLine1Txt |
| City | ASOKORO | CityNm |
| Province Or State | ABUJA | ProvinceOrStateNm |
| Country | NI | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | RELATED | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | GENERAL SUPPORT AND PROGRAM SERVICES | GrantOrContributionPurposeTxt |
| Amt | $6,166,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,166,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $94 | ExclusionAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,359 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $218,714 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531120 | BusinessCd |
| Unrelated Business Taxbl Incm | $59,579 | UnrelatedBusinessTaxblIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | -$5,961 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $59,579 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $214,206 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $273,785 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHEVRON CORPORATION | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6001 BOLLINGER CANYON ROAD | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94583 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $203,014 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $51,571 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $51,571 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | EQUITIES | StockNm |
| EOY Book Value | $5,215,873 | EOYBookValueAmt |
| EOYFMV | $5,215,873 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MUTUAL FUNDS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $464,343 | BookValueAmt |
| EOYFMV | $464,343 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| COMPUTER EQUIPMENT | $63,889 | $63,889 | $0 |
| FURNITURE & FIXTURES | $64,355 | $64,355 | $0 |
| LEASEHOLD IMPROVEMENTS | $4,940 | $4,940 | $0 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SECURITY DEPOSIT | $21,000 | $21,000 | $21,000 |
| DEFERRED GRANT EXPENSE, NET OF CURRENT PORTION AND DISCOUNT | $4,455,206 | $6,686,000 | $6,686,000 |
| GRANTS RECEIVABLE, NET OF CURRENT PORTION AND DISCOUNT | $4,796,986 | $0 | $0 |
| RIGHT OF USE ASSET | $168,786 | $88,251 | $88,251 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TELEPHONE & COMMUNICATIONS | $52,077 | $0 | $52,077 |
| INSURANCE | $8,987 | $0 | $8,987 |
| OTHER EXPENSES | $56,702 | $0 | $56,702 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Revenue And Expenses Per Books | $94 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $94 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS ON INVESTMENTS | Desc |
| Amt | $274,155 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| GRANTS PAYABLE, NET OF CURRENT PORTION AND DISCOUNT | $4,455,206 | $0 |
| OPERATING LEASE LIABILITY | $182,786 | $100,797 |
| SECURITY DEPOSITS | $9,594 | $9,594 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $22,745 | $22,745 | $0 |
| CONSULTANCY | $1,143,241 | $0 | $1,143,241 |
| TEMPORARY STAFF | $0 | $0 | $0 |
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