Civic Intelligence

National Conference on Public Employee Retirement

EIN 01-6186835 • 501(c)3 • Washington, DC

Refreshing map…

1201 New York Avenue NW STE 850Washington, DC 20005

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.66x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

22nd percentile

-6.1%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$506,317

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

42nd percentile

2.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$11,275,645

Up $222,074 (+2.0%) from 2023

Liabilities

Down

$2,784,712

Down $165,169 (-5.6%) from 2023

Net Assets

Up

$8,490,933

Up $387,243 (+4.8%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Down

$4,202,826

Down $2,652,634 (-39%) from 2023

Expenses

Up

$4,457,931

Up $555,001 (+14%) from 2023

Net Income

Down

-$255,105

Down $3,207,635 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,552,789Liabilities 2011: $0Net Assets 2011: $4,552,7892011Assets 2012: $4,303,836Liabilities 2012: $0Net Assets 2012: $4,303,8362012Assets 2013: $3,963,034Liabilities 2013: $0Net Assets 2013: $3,963,0342013Assets 2014: $3,691,255Liabilities 2014: $0Net Assets 2014: $3,691,2552014Assets 2015: $3,742,035Liabilities 2015: $0Net Assets 2015: $3,742,0352015Assets 2016: $4,047,141Liabilities 2016: $0Net Assets 2016: $4,047,1412016Assets 2017: $4,078,108Liabilities 2017: $0Net Assets 2017: $4,078,1082017Assets 2018: $3,745,466Liabilities 2018: $0Net Assets 2018: $3,745,4662018Assets 2019: $4,233,343Liabilities 2019: $0Net Assets 2019: $4,233,3432019Assets 2020: $4,647,265Liabilities 2020: $0Net Assets 2020: $4,647,2652020Assets 2021: $5,079,275Liabilities 2021: $0Net Assets 2021: $5,079,2752021Assets 2022: $4,281,834Liabilities 2022: $0Net Assets 2022: $4,281,8342022Assets 2023: $11,053,571Liabilities 2023: $2,949,881Net Assets 2023: $8,103,6902023Assets 2024: $11,275,645Liabilities 2024: $2,784,712Net Assets 2024: $8,490,9332024

Highlighted filing

2024

Assets$11,275,645
Liabilities$2,784,712
Net Assets$8,490,933
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $237,425Expenses 2011: $850,000Net Income 2011: -$612,5752011Expenses 2012: $550,0002012Revenue 2013: $209,198Expenses 2013: $550,000Net Income 2013: -$340,8022013Revenue 2014: $228,221Expenses 2014: $500,000Net Income 2014: -$271,7792014Revenue 2015: $130,780Expenses 2015: $80,000Net Income 2015: $50,7802015Revenue 2016: $34,680Expenses 2016: $0Net Income 2016: $34,6802016Revenue 2017: $248,439Expenses 2017: $441,532Net Income 2017: -$193,0932017Revenue 2018: $186,659Expenses 2018: $150,000Net Income 2018: $36,6592018Revenue 2019: $40,452Expenses 2019: $165,000Net Income 2019: -$124,5482019Revenue 2020: $120,703Expenses 2020: $0Net Income 2020: $120,7032020Revenue 2021: $121,032Expenses 2021: $0Net Income 2021: $121,0322021Revenue 2022: $127,124Expenses 2022: $0Net Income 2022: $127,1242022Revenue 2023: $6,855,460Expenses 2023: $3,902,930Net Income 2023: $2,952,5302023Revenue 2024: $4,202,826Expenses 2024: $4,457,931Net Income 2024: -$255,1052024

Highlighted filing

2024

Revenue$4,202,826
Expenses$4,457,931
Net Income-$255,105
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,275,645
Liabilities
$2,784,712
Net assets
$8,490,933
Revenue
$4,202,826
Expenses
$4,457,931
Net income
-$255,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$2.78$8.49$4.20$4.46$0.26
2023Detailed filing. Detailed filing data is available for this year.$11.1$2.95$8.10$6.86$3.90$2.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.00$4.28$0.13$0.00$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.00$5.08$0.12$0.00$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.00$4.65$0.12$0.00$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$0.04$0.17$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$0.19$0.15$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.08$0.25$0.44$0.19
2016Summary only. Only limited summary data is available for this year.$4.05$0.00$4.05$0.03$0.00$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$0.13$0.08$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.69$0.00$3.69$0.23$0.50$0.27
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.96$0.00$3.96$0.21$0.55$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$0.55
2011Summary only. Only limited summary data is available for this year.$4.55$0.00$4.55$0.24$0.85$0.61
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$6,875,971
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,281,834$9,269,918▲ $4,988,084
Cash and Non-Interest-Bearing Accounts-$451,574-
Land, Buildings, and Equipment, Net-$43,562-
Prepaid Expenses and Deferred Charges-$28,874-
Total Assets$4,281,834$11,053,571▲ $6,771,737
Other Assets Total-$1,259,643-
Liabilities
Other Liabilities-$1,352,939-
Deferred Revenue-$896,445-
Accounts Payable and Accrued Expenses-$700,497-
Total Liabilities$0$2,949,881▲ $2,949,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,281,834$8,103,690▲ $3,821,856
Total Net Assets Fund Balance$4,281,834$8,103,690▲ $3,821,856
Total Liabilities and Net Assets / Fund Balance$4,281,834$11,053,571▲ $6,771,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,562$67,536$111,098
Other Assets Org$1,172,837--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hank KimExecutive DirectorFT$424,457$60,194$484,651
Cassandra SmootSr Director of OperationsFT$184,234$20,925$205,159
Elizabeth LeesDirector of CommunicationsFT$152,345$15,117$167,462
Kathy HarrellPresident-$73,558-$73,558
Daniel FortunaPast President-$24,029-$24,029
Carol G Stukes-BaylorSecretary-$12,750-$12,750
Dale ChaseFirst Vice PresidentPT$10,298-$10,298
James LemondaSecond Vice President-$10,298-$10,298

Board Members and Trustees

NameTitle
David HarerExecutive Board
David KazanskyExecutive Board
Frank RamagnanoExecutive Board
Ginger SiglerExecutive Board
John NealExecutive Board
Michael LinynskyExecutive Board
Ralph SicuroExecutive Board
Sherry MoseExecutive Board
Thomas RossExecutive Board
Dan GivensTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mac Productions IncAudioVisual242 W Pike Street, Covington, KY 41011$140,848
Revenue and Support

Revenue Composition

Contributions and Grants
$3,044,537
Program Service Revenue
$2,934,824
Investment Income
$320,301
Other Revenue
$555,798
All Other Contributions
$3,044,537
Change in Net Assets
$2,952,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,855,460
Revenue Not Reported on Form 990
$869,326
Total Revenue per Audited Statements
$7,724,786
Total Revenue per Form 990
$6,855,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,422,065
Salaries, Compensation, and Employee Benefits$1,480,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,241,070$4,142-$1,245,212
Current Officers, Directors, Trustees, and Key Employees$439,616$115,774-$555,390
Other Salaries and Wages$432,281$113,842-$546,123
Fees for Services Other$100,644$156,694-$257,338
Pension Plan Contributions$146,932$38,695-$185,627
Occupancy$151,731$29,582-$181,313
Office Expenses$46,099$90,045-$136,144
Other Employee Benefits$95,676$25,197-$120,873
Advertising$58,511$40,405-$98,916
Travel$55,891$17,598-$73,489
Payroll Taxes$57,666$15,186-$72,852
Fees for Services Accounting$25,607$39,869-$65,476
Other Expenses$61,976$84,720-$61,976
Insurance$20,103$3,918-$24,021
Fees for Services Legal$3,330$5,184-$8,514
Depreciation Depletion$6,123$1,194-$7,317
Total Functional Expenses$2,953,385$949,545$0$3,902,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,902,930
Total Expenses per Audited Statements$3,902,930
Total Expenses per Form 990$3,902,930
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
Lease Liability$1,352,939
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the executive director and members of the executive committee. The form is approved by members of the executive committee.”

Conflict of interest policy compliance Part VI line 12C

“The Organization requires an annual written response to the conflict of interest questionnaire.”

Form 990 availability to public Part VI line 18

“Upon request.”

Governing documents etc available to public Part VI line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
National Conference on Public Employee Retirement
EIN
01-6186835
Address
1201 New York Avenue NW STE 850, Washington, DC 20005
Doing Business As
contd Systems Irrevocable Trus

Signing Officer

Name
Hank Kim
Title
Executive Direc
Phone
2026012450
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
10
Employees
14
Volunteers
10

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The Executive Board is responsible for selection of the independent auditor and oversight of the audit.”

Part III response or note to any other line in Part III

“Part III - Statement of Program Service Accomplishments:Improvement of the administration of public employee retirement systems in the United States; promotion of the study of legal, financial, and ethical issues relating to the administration of public employee retirement systems; publication and distribution of educational works on these subjects; improvement of relations between public retirement systems, the state and federal agencies that regulate them, and the public; and, aiding the participants retirement and welfare plans which are participating members of NCPERS who may be in great need of assistance because of illness, misfortune, or advanced age of their survivors.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“NCPERS has adopted authoritative guidance relating to accounting for uncertainty in income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entitys consolidated financial statements and prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. NCPERS performed an evaluation of uncertain tax positions for the year then ended, and determined that there were no taxes due or other matters that may have an effect on its tax-exempt status. NCPERS policy would be to recognize interest and penalties on tax positions related to its unrecognized tax benefits in income tax expense in the consolidated financial statements. Through year end, there have been no matters that would have resulted in an accrual for interest and/or penalties.Generally, the tax years before 2020 are no longer subject to examination by federal, state, or local taxing authorities.”

Raw XML AppendixShowing 400 of 611 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
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IRS990/DepreciationDepletionGrp/TotalAmt07317
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