New Covenant Foundation Inc

New Covenant Foundation Inc. faces long-term asset depletion due to consistent deficit spending.

EIN: 201986617 · Wilmington, DE · NTEE: T20 · Updated: 2026-03-28

$968KRevenue
$1.1MAssets
45/100Mission Score (Fair)
T20
New Covenant Foundation Inc Financial Summary
MetricValue
Total Revenue$968K
Total Expenses$191K
Program Spending70%
Net Assets$1.3M
Transparency Score45/100

Is New Covenant Foundation Inc Legit?

Significant Concerns

GoodFiling Consistency
GoodSpending Efficiency
ModerateTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

New Covenant Foundation Inc directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.

About New Covenant Foundation Inc

New Covenant Foundation Inc (EIN: 201986617) is a nonprofit organization based in Wilmington, DE, classified under NTEE code T20. The organization reported total revenue of $968K and total assets of $1.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of New Covenant Foundation Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

20Years Operating
SmallSize Classification
10Years of Filings
MixedRevenue Trajectory

New Covenant Foundation Inc is a small nonprofit that has been operating for 20 years, with 10 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -2.0%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$151K
Total Expenses$191K
Surplus / Deficit$-40,378
Total Assets$1.3M
Total Liabilities$1
Net Assets$1.3M
Operating Margin-26.8%
Debt-to-Asset Ratio0.0%
Months of Reserves83.5 months

Financial Health Grade: B

In 2023, New Covenant Foundation Inc reported a deficit of $40K with expenses exceeding revenue, holds 83.5 months of operating reserves (strong position), has a debt-to-asset ratio of 0.0% (very low leverage).

Financial Trends

Over 10 years of filings (2011–2023), New Covenant Foundation Inc's revenue has declined at a compound annual growth rate (CAGR) of -2.0%.

YearRevenue ChangeExpense ChangeAsset Change
2023+52.8%-20.5%-2.9%
2022-52.2%+22.2%-9.4%
2020-104.9%-16.4%-13.4%
2019-39.5%-30.6%-26.8%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2006

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

New Covenant Foundation Inc. exhibits a concerning financial trend, with expenses consistently exceeding revenue over the past decade, leading to a significant decline in assets from $2,889,972 in 2011 to $1,328,528 in 2023. This indicates an unsustainable operational model where the organization is drawing down its reserves to cover costs. While the latest reported revenue is $968,234, this figure is an outlier compared to its historical annual revenues, which typically range from $98,557 to $221,877, suggesting a potential one-time event or a significant change in funding that is not reflected in the consistent expense patterns. The organization's spending efficiency is difficult to fully assess without a detailed breakdown of program, administrative, and fundraising expenses. However, the consistent net losses raise questions about the effectiveness of its spending in relation to its mission. The absence of reported officer compensation across all filings suggests either a volunteer-led executive team or that compensation is reported under other expense categories, which could impact transparency. The organization consistently reports minimal to no liabilities, which is a positive indicator of financial solvency in terms of debt management, but this is overshadowed by the continuous asset depletion. Transparency regarding executive compensation is high, with 0% reported officer compensation. However, the lack of detailed expense breakdowns in the provided data limits a comprehensive assessment of spending efficiency. The consistent decline in assets over a long period, despite varying revenue figures, points to a fundamental challenge in achieving financial sustainability and operational efficiency. The latest revenue figure of $968,234, if sustained, could reverse the trend, but historical data suggests a pattern of deficit spending.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates New Covenant Foundation Inc with a Mission Score of 45 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 20%
  • programs: 70%
  • fundraising: 10%

According to IRS 990 filings, New Covenant Foundation Inc allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% goes to programs, indicating moderate mission focus.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$151KTotal Revenue
$191KTotal Expenses
$1.3MTotal Assets
$1Total Liabilities
$1.3MNet Assets
  • The organization reported a deficit of $40K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 0.0%.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating either a fully volunteer executive team or that compensation is categorized under other expenses, which enhances transparency regarding direct officer pay.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of New Covenant Foundation Inc's IRS 990 filings:

  • Consistent deficit spending over a decade, leading to asset depletion.
  • Assets declined by over 50% from $2,889,972 in 2011 to $1,328,528 in 2023.
  • Negative revenue reported in 2020 (-$6,568).

Strengths

The following positive indicators were identified for New Covenant Foundation Inc:

  • Zero reported officer compensation, indicating high transparency in this area.
  • Consistently low to zero liabilities, demonstrating good debt management.
  • The latest reported revenue of $968,234, if sustainable, could reverse negative financial trends.

Frequently Asked Questions about New Covenant Foundation Inc

Is New Covenant Foundation Inc a legitimate charity?

New Covenant Foundation Inc (EIN: 201986617) is a registered tax-exempt nonprofit based in Delaware. Our AI analysis gives it a Mission Score of 45/100. It has 10 years of IRS 990 filings on record. Total revenue: $968K. 3 red flags identified. 3 strengths noted. Financial health grade: B.

How does New Covenant Foundation Inc spend its money?

New Covenant Foundation Inc directs 70% of its spending to programs and services. Fundraising costs 10%. This meets the 65% industry benchmark.

Are donations to New Covenant Foundation Inc tax-deductible?

New Covenant Foundation Inc is registered as a tax-exempt nonprofit (EIN: 201986617). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of New Covenant Foundation Inc's spending goes to programs?

New Covenant Foundation Inc directs 70% to programs, 10% to fundraising. This meets the 65% industry benchmark for efficient nonprofits.

How does New Covenant Foundation Inc compare to similar nonprofits?

With a transparency score of 45/100 (Fair), New Covenant Foundation Inc is near average for NTEE category T20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is New Covenant Foundation Inc located?

New Covenant Foundation Inc is headquartered in Wilmington, Delaware and files with the IRS under EIN 201986617. It is classified under NTEE code T20.

How many years of IRS 990 filings does New Covenant Foundation Inc have?

New Covenant Foundation Inc has 10 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $968K in total revenue.

Is New Covenant Foundation Inc. financially sustainable?

Based on the historical data, the organization has consistently spent more than it earned, leading to a significant decline in assets from $2,889,972 in 2011 to $1,328,528 in 2023. This trend suggests a lack of financial sustainability, although the latest reported revenue of $968,234 could alter this if it represents a new, sustainable funding level.

What caused the significant asset decline?

The asset decline is primarily caused by consistent deficit spending, where annual expenses have exceeded annual revenues in nearly every reported period. For example, in 2023, expenses were $190,999 against revenues of $150,621, and in 2022, expenses were $240,367 against revenues of $98,557.

What is the significance of the $968,234 latest revenue?

The latest revenue of $968,234 is significantly higher than the organization's typical annual revenues, which have historically ranged from approximately $98,000 to $221,000. This could indicate a one-time large donation or a new, substantial funding source. Its impact on sustainability depends on whether this revenue level is repeatable.

Filing History

IRS 990 filing history for New Covenant Foundation Inc showing financial trends over 10 years of public records:

Over 10 years of IRS 990 filings (2011–2023), New Covenant Foundation Inc's revenue has declined by 21.9%, moving from $193K to $151K. Total assets decreased by 54% over the same period, from $2.9M to $1.3M. Total functional expenses fell by 47.1%, from $361K to $191K. In its most recent filing year (2023), New Covenant Foundation Inc reported a deficit of $40K, with expenses exceeding revenue. The organization holds $1 in liabilities against $1.3M in assets (debt-to-asset ratio: 0.0%), resulting in net assets of $1.3M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $151K $191K $1.3M $1 View 990
2022 $99K $240K $1.4M $1 View 990
2021 $206K $197K $1.5M $1 View 990
2020 $-6,568 $226K $1.5M $1 View 990
2019 $134K $271K $1.7M $0 View 990
2015 $222K $390K $2.4M $0 View 990
2014 $198K $212K $2.5M $0 View 990
2013 $222K $294K $2.5M $0 View 990
2012 $151K $419K $2.6M $0 View 990
2011 $193K $361K $2.9M $0 View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $151K, expenses of $191K, and assets of $1.3M (revenue +52.8% year-over-year).
  • 2022: Revenue of $99K, expenses of $240K, and assets of $1.4M (revenue -52.2% year-over-year).
  • 2021: Revenue of $206K, expenses of $197K, and assets of $1.5M.
  • 2020: Revenue of $-6,568, expenses of $226K, and assets of $1.5M (revenue -104.9% year-over-year).
  • 2019: Revenue of $134K, expenses of $271K, and assets of $1.7M (revenue -39.5% year-over-year).
  • 2015: Revenue of $222K, expenses of $390K, and assets of $2.4M (revenue +12.1% year-over-year).
  • 2014: Revenue of $198K, expenses of $212K, and assets of $2.5M (revenue -10.8% year-over-year).
  • 2013: Revenue of $222K, expenses of $294K, and assets of $2.5M (revenue +47.1% year-over-year).
  • 2012: Revenue of $151K, expenses of $419K, and assets of $2.6M (revenue -21.8% year-over-year).
  • 2011: Revenue of $193K, expenses of $361K, and assets of $2.9M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for New Covenant Foundation Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for New Covenant Foundation Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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