Civic Intelligence

Naaa Warren Young Sr Scholastic Foundation Inc.

990 • Fiscal year 2011 • EIN 05-0604611

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 07, 2012

Organization ProfileWWW.NAAAWYSF.COM
5320 Spectrum Drive No D21703
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

58th percentile

2.4%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,220,183

Up $28,672 (+2.4%) from 2010

Net Assets

Up

$1,220,183

Up $34,676 (+2.9%) from 2010

Liabilities

Down

$0

Down $6,004 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$63,887

Up $1,814 (+2.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,191,511Liabilities 2010: $6,004Net Assets 2010: $1,185,5072010Assets 2011: $1,220,183Liabilities 2011: $0Net Assets 2011: $1,220,1832011Assets 2012: $1,354,421Liabilities 2012: $0Net Assets 2012: $1,354,4212012Assets 2013: $1,523,917Liabilities 2013: $0Net Assets 2013: $1,523,9172013Assets 2014: $2,168,143Liabilities 2014: $0Net Assets 2014: $2,168,1432014Assets 2015: $2,109,997Liabilities 2015: $0Net Assets 2015: $2,109,9972015Assets 2016: $2,145,561Liabilities 2016: $0Net Assets 2016: $2,145,5612016Assets 2017: $2,321,226Liabilities 2017: $0Net Assets 2017: $2,321,2262017Assets 2018: $2,241,404Liabilities 2018: $0Net Assets 2018: $2,241,4042018Assets 2019: $2,562,865Liabilities 2019: $0Net Assets 2019: $2,562,8652019Assets 2020: $2,852,823Liabilities 2020: $0Net Assets 2020: $2,852,8232020Assets 2021: $2,949,662Liabilities 2021: $0Net Assets 2021: $2,949,6622021Assets 2022: $2,517,595Liabilities 2022: $75,000Net Assets 2022: $2,442,5952022Assets 2023: $2,681,255Liabilities 2023: $13Net Assets 2023: $2,681,2422023Assets 2024: $2,879,375Liabilities 2024: $1,003Net Assets 2024: $2,878,3722024

Highlighted filing

2011

Assets$1,220,183
Liabilities$0
Net Assets$1,220,183
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2010: $62,0732010Expenses 2011: $63,8872011Expenses 2012: $66,8282012Revenue 2013: $174,319Expenses 2013: $73,525Net Income 2013: $100,7942013Revenue 2014: $851,177Expenses 2014: $74,072Net Income 2014: $777,1052014Revenue 2015: $158,236Expenses 2015: $90,239Net Income 2015: $67,9972015Revenue 2016: $97,940Expenses 2016: $90,946Net Income 2016: $6,9942016Revenue 2017: $124,827Expenses 2017: $88,865Net Income 2017: $35,9622017Revenue 2018: $224,975Expenses 2018: $89,175Net Income 2018: $135,8002018Revenue 2019: $167,646Expenses 2019: $88,836Net Income 2019: $78,8102019Revenue 2020: $163,867Expenses 2020: $89,463Net Income 2020: $74,4042020Revenue 2021: $259,069Expenses 2021: $99,532Net Income 2021: $159,5372021Revenue 2022: $183,921Expenses 2022: $123,229Net Income 2022: $60,6922022Revenue 2023: $425,071Expenses 2023: $309,374Net Income 2023: $115,6972023Revenue 2024: $447,231Expenses 2024: $238,754Net Income 2024: $208,4772024

Highlighted filing

2011

Revenue-
Expenses$63,887
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 7, 2012
Return Version
2011v1.2
Gross Receipts
$176,195
Mission and Program Overview

Mission

To award scholarship assistance for post high school education to full-time employees of national auto auction association member auctions and corporate offices, their children and grandchildren. To award disaster relief funds to qualified victims of a declared national disaster.

Filing and Contact Details

Filer

EIN
05-0604611
Raw XML AppendixShowing 400 of 407 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(A)(1). THE INTERNAL REVENUE SERVICE RECOGNIZES THE FOUNDATION'S STATUS AS A PUBLIC CHARITY ORGANIZATION. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR FISCAL YEARS ENDED 2008 THROUGH 2010 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0AT EACH ANNUAL MEETING, THE TRUSTEES SHALL ELECT TRUSTEES TO HOLD OFFICE UNTIL THE NEXT ANNUAL MEETING AND UNTIL THEIR SUCCESSORS ARE ELECTED AND QUALIFY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 WILL BE PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE SECRETARY/TREASURER. THE DRAFT 990 WILL BE PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FINALIZATION FOR THEIR REVIEW AND COMMENTS. ONCE APPROVED, THE FINAL FORM 990 WILL BE SUPPLIED TO EACH BOARD TRUSTEE AND FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE POLICY IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO EACH MEETING OF THE ORGANIZATION. MEMBERS OF THE BOARD, OFFICERS, VOLUNTEERS, AND KEY EMPLOYEES SHALL DISCLOSE ALL POTENTIAL AND ACTUAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS AND, AS REQUIRED, REMOVE THEMSELVES FROM ALL DISCUSSION AND VOTING ON ANY RELATED MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -26,155.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS DID NOT CHANGE FROM PRIOR YEAR.
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY06004
IRS990/TotalLiabilitiesBOY06004
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01191511
IRS990/TotalLiabNetAssetsFundBalances/EOY01220183
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY01185507
IRS990/TotalNetAssetsFundBalances/EOY01220183
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense042321
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0124718
IRS990/TotalRevenue/ExclusionAmount035920
IRS990/TotalRevenuePriorYear0183564
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0124718
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0975937
IRS990/UnrestrictedNetAssets/EOY01040183
IRS990/UponRequest0X
IRS990/WebSite0WWW.NAAAWYSF.COM
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050604611
ReturnHeader/Filer/Name/BusinessNameLine10NAAA WARREN YOUNG SR SCHOLASTIC FOUNDATION INC
ReturnHeader/Filer/NameControl0NAAA
ReturnHeader/Filer/Phone03016960400
ReturnHeader/Filer/USAddress/AddressLine105320 SPECTRUM DRIVE NO D
ReturnHeader/Filer/USAddress/City0FREDERICK
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021703
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-07
ReturnHeader/Officer/Name0STEVEN A MCCONNAUGHEY
ReturnHeader/Officer/Phone03016960400
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102900 SOUTH QUINCY ST SUITE 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,220,183
Liabilities
$0
Net assets
$1,220,183
Revenue
-
Expenses
$63,887
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.45$0.24$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.43$0.31$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.08$2.44$0.18$0.12$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.26$0.10$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.16$0.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.17$0.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.22$0.09$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.12$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.10$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.16$0.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.85$0.07$0.78
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.17$0.07$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.19$0.06