Civic Intelligence

Naiop Research Foundation Inc.

990 • Fiscal year 2017 • EIN 06-1583521

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.NAIOP.ORG/FOUNDATION
2355 Dulles Corner Blvd No 750Herndon, VA 20171

(703) 904-7100

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$948,949

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 253.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.2%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,361,583

Up $264,012 (+13%) from 2016

Net Assets

Up

$2,325,032

Up $260,512 (+13%) from 2016

Liabilities

Up

$36,551

Up $3,500 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin89th percentile

Revenue

Down

$374,304

Down $8,244 (-2.2%) from 2016

Expenses

Down

$219,424

Down $2,499 (-1.1%) from 2016

Net Income

Down

$154,880

Down $5,745 (-3.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,346,936Liabilities 2010: $7,369Net Assets 2010: $1,339,5672010Assets 2011: $1,437,271Liabilities 2011: $63,271Net Assets 2011: $1,374,0002011Assets 2012: $1,619,745Liabilities 2012: $53,928Net Assets 2012: $1,565,8172012Assets 2013: $1,721,391Liabilities 2013: $51,418Net Assets 2013: $1,669,9732013Assets 2014: $1,784,670Liabilities 2014: $45,012Net Assets 2014: $1,739,6582014Assets 2015: $2,116,541Liabilities 2015: $254,150Net Assets 2015: $1,862,3912015Assets 2016: $2,097,571Liabilities 2016: $33,051Net Assets 2016: $2,064,5202016Assets 2017: $2,361,583Liabilities 2017: $36,551Net Assets 2017: $2,325,0322017Assets 2018: $2,350,910Liabilities 2018: $54,489Net Assets 2018: $2,296,4212018Assets 2019: $2,771,067Liabilities 2019: $105,336Net Assets 2019: $2,665,7312019Assets 2020: $3,199,132Liabilities 2020: $40,751Net Assets 2020: $3,158,3812020Assets 2021: $3,745,572Liabilities 2021: $145,866Net Assets 2021: $3,599,7062021Assets 2022: $3,532,992Liabilities 2022: $133,874Net Assets 2022: $3,399,1182022Assets 2023: $3,999,968Liabilities 2023: $145,639Net Assets 2023: $3,854,3292023Assets 2024: $4,724,701Liabilities 2024: $448,519Net Assets 2024: $4,276,1822024

Highlighted filing

2017

Assets$2,361,583
Liabilities$36,551
Net Assets$2,325,032
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0Expenses 2010: $120,0892010Expenses 2011: $395,2562011Expenses 2012: $424,0712012Revenue 2013: $450,354Expenses 2013: $401,269Net Income 2013: $49,0852013Revenue 2014: $242,952Expenses 2014: $197,161Net Income 2014: $45,7912014Revenue 2015: $397,132Expenses 2015: $226,484Net Income 2015: $170,6482015Revenue 2016: $382,548Expenses 2016: $221,923Net Income 2016: $160,6252016Revenue 2017: $374,304Expenses 2017: $219,424Net Income 2017: $154,8802017Revenue 2018: $385,821Expenses 2018: $276,617Net Income 2018: $109,2042018Revenue 2019: $415,380Expenses 2019: $332,685Net Income 2019: $82,6952019Revenue 2020: $498,327Expenses 2020: $195,484Net Income 2020: $302,8432020Revenue 2021: $636,478Expenses 2021: $294,208Net Income 2021: $342,2702021Revenue 2022: $635,832Expenses 2022: $294,681Net Income 2022: $341,1512022Revenue 2023: $499,953Expenses 2023: $369,763Net Income 2023: $130,1902023Revenue 2024: $740,289Expenses 2024: $406,564Net Income 2024: $333,7252024

Highlighted filing

2017

Revenue$374,304
Expenses$219,424
Net Income$154,880
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$1,142,305
Mission and Program Overview

Mission

The naiop research foundation fosters building better communities through practical research and education that advances the quality and makes evident the benefits of commercial real estate ownership and development.

The naiop research foundation fosters building better communities through practical research and education that advances the quiality and makes evident the benefits of commercial real estate ownership and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,698,936$1,900,195▲ $201,259
Pledges and Grants Receivable$210,518$198,916▼ $11,602
Cash and Non-Interest-Bearing Accounts$73,204$110,043▲ $36,839
Savings and Temporary Cash Investments$39,023$30,915▼ $8,108
Accounts Receivable$71,890$9,800▼ $62,090
Prepaid Expenses and Deferred Charges$4,000$3,670▼ $330
Total Assets$2,097,571$2,361,583▲ $264,012
Other Assets Total$0$108,044▲ $108,044
Liabilities
Grants Payable$33,051$32,301▼ $750
Accounts Payable and Accrued Expenses-$4,250-
Total Liabilities$33,051$36,551▲ $3,500
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,397,905$1,481,303▲ $83,398
Unrestricted Net Assets$426,575$501,008▲ $74,433
Temporarily Rstr Net Assets$240,040$342,721▲ $102,681
Total Net Assets Fund Balance$2,064,520$2,325,032▲ $260,512
Total Liabilities and Net Assets / Fund Balance$2,097,571$2,361,583▲ $264,012

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,637,945$83,398▲ $164,800$62,119$1,824,024
2016$1,464,200$139,820▲ $91,754$57,829$1,637,945
2015$1,359,265$151,849▲ $6,981$53,895$1,464,200
2014$1,307,103$25,521▲ $77,053$50,412$1,359,265
2013$1,030,803$276,300--$1,307,103
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Wendy Mann GuttmanExecutve Director Thru 1/2017$49,945$49,945

Board Members and Trustees

NameTitle
Ralph HeinsChairman
Lawrence PobudaImmediate Past Chair
William HuntVice Chair
Barbara McduffieBoard Member
Christopher HaleyBoard Member
Eugene ReillyBoard Member
Fe Kalb JrBoard Member
Jean KaneBoard Member
Paul CiminelliBoard Member
Marc SelvitelliExecutve Director From 2/2017
Thomas BisacquinoEx-officio Member
John SchultzSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,977
Program Service Revenue
$0
Investment Income
$93,327
Other Revenue
$0
All Other Contributions
$280,977
Change in Net Assets
$154,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,714
Salaries, Compensation, and Employee Benefits$74,340
Grants and Similar Amounts Paid$56,370
Total Fundraising Expense$9,407
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$43,890$21,043$9,407$74,340
Grants to Domestic Individuals$56,370--$56,370
Conferences and Meetings$37,422--$37,422
Office Expenses$26,266--$26,266
Fees for Service Investment Mgmnt Fees-$10,213-$10,213
Information Technology$7,960--$7,960
Other Expenses$1,353--$1,353
Total Functional Expenses$178,761$31,256$9,407$219,424
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
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The trustees are nominated by the nominating committee of naiop and elected by naiop's board of directors.”

Form 990, Part VI, Section A, Line 7B

“The foundation board may amend or repeal the organization's bylaws in whole or in part subject to the approval of the naiop board of directors.”

Form 990, Part VI, Section B, Line 11B

“Management reviews the 990 before it is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“All board, executive committee, & senior staff are require to annually complete a conflict of interest/disclosure statement. When a covered person has a conflict, the following steps will be taken: if the conflict involves a board member or committee member, the president shall make a recommended disposition to the board. If the conflict involves a staff member, the president shall have the authority to decide upon appropriate disposition. The recommended disposition may consist of one of the following: 1) simple disclosure where the board or association's awareness of the disclosure is sufficient to correct any bias; 2) recusal during any reporting, discussion or decision-making regarding an important policy or program when the conflict affects that policy or program; or 3) resignation when the conflict relates to a continuing, pervasive and important board, committee, or association function that cannot be isolated on an agenda so as to permit recusal.”

Form 990, Part VI, Section C, Line 19

“The organization make its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Naiop Research Foundation Inc
EIN
06-1583521
Phone
7039047100
Address
2355 DULLES CORNER BLVD NO 750, HERNDON, VA 20171

Signing Officer

Name
Marc Selvitelli
Title
Executive Director
Phone
7039047100
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Selvitelli
Formed
2000
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
13

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS RD SUITE 1500, RALEIGH, NC 27609
Preparer
John Huskins
Phone
9197196400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“RETUNRED GRANTS 3,750.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are raised so that the earnings from these funds can facilitate future research by the foundation.”

PART X, LINE 2:

“The organization has evaluated their tax positions and determined that their positions are more-likely-than-not to be sustained on examination.”

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NAIOP RESEARCH FOUNDATION FOSTERS BUILDING BETTER COMMUNITIESTHROUGH PRACTICAL RESEARCH AND EDUCATION THAT ADVANCES THE QUALITY AND MAKES EVIDENT THE BENEFITS OF COMMERCIAL REAL ESTATE OWNERSHIP AND DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02325032
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IRS990/OfficeExpensesGrp/TotalAmt026266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt03750
IRS990/OtherExpensesGrp/Desc0MANUSCRIPT PRIZES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt05500
IRS990/OtherExpensesGrp/ProgramServicesAmt11353
IRS990/OtherExpensesGrp/TotalAmt05500
IRS990/OtherExpensesGrp/TotalAmt11353
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03670
IRS990/PrincipalOfficerNm0MARC SELVITELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DISTINGUISHED FELLOWS - FOUNDATION SUPPORTS THE ACTIVITIES OF 15 ACADEMICS IN COMMERCIAL REAL ESTATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0313835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt067125
IRS990/PYInvestmentIncomeAmt068713
IRS990/PYOtherExpensesAmt085496
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0160625
IRS990/PYSalariesCompEmpBnftPaidAmt069302
IRS990/PYTotalExpensesAmt0221923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0382548
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0154880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01288452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0237565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84430
IRS990ScheduleA/PublicSupportPY170Pct00.84850
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01288452
IRS990ScheduleA/TotalSupportAmt01526017
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01637945
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt083398
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01824024
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0164800
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt062119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01464200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0139820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01637945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091754
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt057829
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01359265
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0151849
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01464200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt053895
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01307103
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01359265
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt050412
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01030803
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0276300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01307103
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE RAISED SO THAT THE EARNINGS FROM THESE FUNDS CAN FACILITATE FUTURE RESEARCH BY THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS EVALUATED THEIR TAX POSITIONS AND DETERMINED THAT THEIR POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt056370
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESEARCH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RESEARCH TOPICS ARE SUBMITTED FOR GRANT APPROVAL. ONCE APPROVED AND RESEARCH BEGINS, UPDATES ON THE RESEARCH ARE PROVIDED TO THE FOUNDATION ON SPECIFIED INTERVALS. FINAL PAYMENT OF GRANTS IS NOT MADE UNTIL RESEARCH IS COMPLETE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0205584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0480000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1182627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0174800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0237200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt134699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS BISACQUINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARC SELVITELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EX-OFFICIO MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTVE DIRECTOR FROM 2/2017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0948949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1228035
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES ARE NOMINATED BY THE NOMINATING COMMITTEE OF NAIOP AND ELECTED BY NAIOP'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION BOARD MAY AMEND OR REPEAL THE ORGANIZATION'S BYLAWS IN WHOLE OR IN PART SUBJECT TO THE APPROVAL OF THE NAIOP BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT REVIEWS THE 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD, EXECUTIVE COMMITTEE, & SENIOR STAFF ARE REQUIRE TO ANNUALLY COMPLETE A CONFLICT OF INTEREST/DISCLOSURE STATEMENT. WHEN A COVERED PERSON HAS A CONFLICT, THE FOLLOWING STEPS WILL BE TAKEN: IF THE CONFLICT INVOLVES A BOARD MEMBER OR COMMITTEE MEMBER, THE PRESIDENT SHALL MAKE A RECOMMENDED DISPOSITION TO THE BOARD. IF THE CONFLICT INVOLVES A STAFF MEMBER, THE PRESIDENT SHALL HAVE THE AUTHORITY TO DECIDE UPON APPROPRIATE DISPOSITION. THE RECOMMENDED DISPOSITION MAY CONSIST OF ONE OF THE FOLLOWING: 1) SIMPLE DISCLOSURE WHERE THE BOARD OR ASSOCIATION'S AWARENESS OF THE DISCLOSURE IS SUFFICIENT TO CORRECT ANY BIAS; 2) RECUSAL DURING ANY REPORTING, DISCUSSION OR DECISION-MAKING REGARDING AN IMPORTANT POLICY OR PROGRAM WHEN THE CONFLICT AFFECTS THAT POLICY OR PROGRAM; OR 3) RESIGNATION WHEN THE CONFLICT RELATES TO A CONTINUING, PERVASIVE AND IMPORTANT BOARD, COMMITTEE, OR ASSOCIATION FUNCTION THAT CANNOT BE ISOLATED ON AN AGENDA SO AS TO PERMIT RECUSAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETUNRED GRANTS 3,750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,361,583
Liabilities
$36,551
Net assets
$2,325,032
Revenue
$374,304
Expenses
$219,424
Net income
$154,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.72$0.45$4.28$0.74$0.41$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.15$3.85$0.50$0.37$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.13$3.40$0.64$0.29$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.15$3.60$0.64$0.29$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.04$3.16$0.50$0.20$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.11$2.67$0.42$0.33$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.05$2.30$0.39$0.28$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.04$2.33$0.37$0.22$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.06$0.38$0.22$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.25$1.86$0.40$0.23$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.05$1.74$0.24$0.20$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.67$0.45$0.40$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.05$1.57$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.06$1.37$0.40
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.34$0.12