Form 990 for tax year 2023
Filed by NATIONAL CRYPTOLOGIC FOUNDATION INC.
Totals
- Total revenue
- $1,333,752
- Total expenses
- $1,406,886
- Contributions and grants received
- $298,901
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,034,851
- Other revenue
- $0
- Total assets, end of year
- $14,707,178
- Total liabilities, end of year
- $280,594
- Net assets or fund balances, end of year
- $14,426,584
- Program services expenses (Part IX)
- $821,560
- Management and general expenses
- $333,397
- Fundraising expenses
- $251,929
- Program service expenses (Part III)
- $821,560
Program services were 58.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$37,696
-
1c · Fundraising events
$134,335
-
1f · All other contributions, gifts and grants
$126,870
-
3 · Investment income
total $587,965 · excluded $587,965
-
7a · Gross sales of assets other than inventory
securities $6,145,857
-
7b · Less cost or other basis and sales expenses
securities $5,698,971
-
7c · Gain or loss
securities $446,886
-
7d · Net gain or loss
total $446,886 · excluded $446,886
-
8a · Fundraising events: gross income
$110,613
-
8a · Fundraising events: contributions included on line 1c
$134,335
-
8b · Fundraising events: direct expenses
$110,613
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $126,325 · program services $76,634 · management and general $19,243 · fundraising $30,448
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $822,548 · program services $498,995 · management and general $125,297 · fundraising $198,256
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $40,652 · management and general $40,652
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $8,510 · management and general $8,510
-
11c · Fees: accounting
total $17,750 · management and general $17,750
-
11d · Fees: lobbying
total $29,015 · management and general $26,597 · fundraising $2,418
-
11f · Fees: investment management
total $33,348 · management and general $33,348
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,417 · program services $2,317 · management and general $100
-
13 · Office expenses
total $35,794 · program services $18,882 · management and general $14,699 · fundraising $2,213
-
14 · Information technology
total $47,307 · program services $36,391 · management and general $6,942 · fundraising $3,974
-
15 · Royalties
total $0
-
16 · Occupancy
total $59,769 · program services $27,717 · management and general $29,255 · fundraising $2,797
-
17 · Travel
total $16,985 · program services $14,032 · management and general $294 · fundraising $2,659
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $54,142 · program services $44,729 · management and general $938 · fundraising $8,475
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $8,549 · management and general $8,549
-
24a · Other expenses: ARTIFACTS. EXHIBITS AND EDUCATION
total $98,793 · program services $98,031 · management and general $492 · fundraising $270
-
24b · Other expenses: BANK CHARGES
total $4,982 · program services $3,832 · management and general $731 · fundraising $419
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,085,870 · end of year $1,985,204
-
3 · Pledges and grants receivable
beginning of year $3,128,912 · end of year $2,663,528
-
9 · Prepaid expenses and deferred charges
beginning of year $3,500 · end of year $2,000
-
10a · Land, buildings and equipment: cost or other basis
$2,662,374
-
10b · Land, buildings and equipment: accumulated depreciation
$35,672
-
10c · Land, buildings and equipment, net
beginning of year $2,724,846 · end of year $2,626,702
-
11 · Investments: publicly traded securities
beginning of year $6,595,894 · end of year $7,221,165
-
15 · Other assets
beginning of year $258,042 · end of year $208,579
-
17 · Accounts payable and accrued expenses
beginning of year $16,523 · end of year $75,061
-
25 · Other liabilities
beginning of year $261,032 · end of year $205,533
-
27 · Net assets without donor restrictions
beginning of year $9,724,806 · end of year $11,763,056
-
28 · Net assets with donor restrictions
beginning of year $4,794,703 · end of year $2,663,528
Mission and programs · 2023
Mission
THE NATIONAL CRYPTOLOGIC FOUNDATION WAS ESTABLISHED IN 1996 TO SUPPORT ACTIVITIES, DISPLAYS AND ARTIFACT ACQUISITION FOR THE NATIONAL CRYPTOLOGIC MUSEUM CONTINUED ON SCHEDULE O.
Activities or mission (Part I)
THE NATIONAL CRYPTOLOGIC FOUNDATION WAS ESTABLISHED IN 1996 TO SUPPORT ACTIVITIES, DISPLAYS AND ARTIFACT ACQUISITION FOR THE NATIONAL CRYPTOLOGIC MUSEUM. CONTINUED ON SCHEDULE O
-
OUR MISSION IS TO ADVANCE THE NATIONS INTEREST IN CYBER AND CRYPTOLOGY AS WE EDUCATE CITIZENS TO BE CYBER SMART INDIVIDUALS, DEVELOP PATHWAYS FOR THE FUTURE CYBER AND CRYPTOLOGIC WORKFORCE, ENGAGE AND CONVENE PARTNERS TO ADDRESS EMERGING CYBER AND CRYPTOLOGIC ISSUES, COMMEMORATE OUR CRYPTOLOGIC HISTORY AND THOSE WHO SERVED.
Expenses $821,560
As filed on the 2023 return.
Listed in Part VII
-
LAURA NELSON
PRESIDENT CEO
- Total calculated
- $116,946
- From this org
- $116,946
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
GEORGE BARNES
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
AL DI LEONARDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GUY FILIPPELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAND GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CALVIN NOBLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY MACKENROTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE FRANKLIN-THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN M MCCONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH MINIHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER ROBERTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN CHRIS INGLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GRANT VERSTANDIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TERESA SHEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TONI VERSTANDIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY ANDREWS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SANDRA FEELEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500589349300115
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