Civic Intelligence

National Academy Foundation

990 • Fiscal year 2011 • EIN 13-3480246

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization ProfileWWW.NAF.ORG

View Organization Page

218 West 40th Street 5th Floor10018
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.19x

Higher debt load relative to assets than 43% of similar nonprofits.

2011 filings • NTEE B • $10M-$25M 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

2nd percentile

-20%

Faster asset growth than 2% of similar nonprofits.

2011 filings • NTEE B • $10M-$25M 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 / Assets43rd percentile

Assets

Down

$10,467,092

Down $2,570,958 (-20%) from 2010

Net Assets

Down

$8,492,603

Down $3,139,228 (-27%) from 2010

Liabilities

Up

$1,974,489

Up $568,270 (+40%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,407,365

Up $184,489 (+1.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $13,038,050Liabilities 2010: $1,406,219Net Assets 2010: $11,631,8312010Assets 2011: $10,467,092Liabilities 2011: $1,974,489Net Assets 2011: $8,492,6032011Assets 2012: $19,269,110Liabilities 2012: $1,345,692Net Assets 2012: $17,923,4182012Assets 2013: $25,023,537Liabilities 2013: $1,526,466Net Assets 2013: $23,497,0712013Assets 2014: $21,129,251Liabilities 2014: $1,899,574Net Assets 2014: $19,229,6772014Assets 2015: $22,388,483Liabilities 2015: $1,996,471Net Assets 2015: $20,392,0122015Assets 2016: $18,507,294Liabilities 2016: $2,199,983Net Assets 2016: $16,307,3112016Assets 2017: $23,483,503Liabilities 2017: $3,185,677Net Assets 2017: $20,297,8262017Assets 2018: $21,065,224Liabilities 2018: $2,103,207Net Assets 2018: $18,962,0172018Assets 2019: $26,121,624Liabilities 2019: $3,611,962Net Assets 2019: $22,509,6622019Assets 2020: $32,321,948Liabilities 2020: $4,037,082Net Assets 2020: $28,284,8662020Assets 2021: $28,094,768Liabilities 2021: $3,664,685Net Assets 2021: $24,430,0832021Assets 2022: $19,081,833Liabilities 2022: $6,243,639Net Assets 2022: $12,838,1942022Assets 2023: $9,794,102Liabilities 2023: $2,778,094Net Assets 2023: $7,016,0082023Assets 2024: $8,041,747Liabilities 2024: $893,817Net Assets 2024: $7,147,9302024

Highlighted filing

2011

Assets$10,467,092
Liabilities$1,974,489
Net Assets$8,492,603
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $13,222,8762010Expenses 2011: $13,407,3652011Expenses 2012: $12,679,5742012Revenue 2013: $19,293,708Expenses 2013: $13,465,179Net Income 2013: $5,828,5292013Revenue 2014: $10,064,785Expenses 2014: $14,374,394Net Income 2014: -$4,309,6092014Revenue 2015: $16,809,268Expenses 2015: $15,567,414Net Income 2015: $1,241,8542015Revenue 2016: $11,962,443Expenses 2016: $15,972,694Net Income 2016: -$4,010,2512016Revenue 2017: $23,084,494Expenses 2017: $19,066,788Net Income 2017: $4,017,7062017Revenue 2018: $19,364,208Expenses 2018: $19,727,291Net Income 2018: -$363,0832018Revenue 2019: $26,802,503Expenses 2019: $23,550,264Net Income 2019: $3,252,2392019Revenue 2020: $25,149,718Expenses 2020: $19,588,246Net Income 2020: $5,561,4722020Revenue 2021: $18,819,868Expenses 2021: $23,124,545Net Income 2021: -$4,304,6772021Revenue 2022: $13,558,397Expenses 2022: $24,565,644Net Income 2022: -$11,007,2472022Revenue 2023: $20,349,887Expenses 2023: $25,166,675Net Income 2023: -$4,816,7882023Revenue 2024: $20,586,275Expenses 2024: $20,485,769Net Income 2024: $100,5062024

Highlighted filing

2011

Revenue-
Expenses$13,407,365
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Gross Receipts
$17,879,423
Mission and Program Overview

Mission

Naf solves some of the biggest challenges facing education and the economy by bringing education, business, and community leaders together to transform the high school experience.

Major Activities

Activity 2
The academy of information technology prepares students for career opportunities in programming, database administration, web design and administration, digital networks, and other areas in the expanding digital workplace.
Activity 3
The academy of engineering answers an acute need for engineers in this country by educating high school students in the principles of engineering, and providing content in the fields of electronics, biotech, aerospace, civil engineering, and architecture.
Filing and Contact Details

Filer

EIN
13-3480246
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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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IRS990/LandBuildingsEquipmentBasisNet/BOY0475737
IRS990/LandBuildingsEquipmentBasisNet/EOY0387746
IRS990/LessCostOthBasisSalesExpenses/Securities06621667
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0SEE SCHEDULE O.
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IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
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IRS990/NameOfPrincipalOfficerPerson0JD HOYE CEO
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY011631831
IRS990/NetAssetsOrFundBalancesEOY08492603
IRS990/NetGainOrLossInvestments/ExclusionAmount0-56276
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-56276
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0161920
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions084682
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096097
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IRS990/NumberIndividualsGT100K08
IRS990/NumberOfContractorsGT100K05
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IRS990/Occupancy/ManagementAndGeneral066781
IRS990/Occupancy/ProgramServices0369904
IRS990/Occupancy/Total0481206
IRS990/OfficeExpenses/Total00
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IRS990/OfficerMailingAddress0false
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IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising049749
IRS990/OtherEmployeeBenefits/ManagementAndGeneral048870
IRS990/OtherEmployeeBenefits/ProgramServices0287753
IRS990/OtherEmployeeBenefits/Total0386372
IRS990/OtherExpensePriorYear07885077
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IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Fundraising031667
IRS990/OtherExpenses/ManagementAndGeneral0342111
IRS990/OtherExpenses/ProgramServices0382916
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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
$10,467,092
Liabilities
$1,974,489
Net assets
$8,492,603
Revenue
-
Expenses
$13,407,365
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$0.89$7.15$20.6$20.5$0.10
2023Detailed filing. Detailed filing data is available for this year.$9.79$2.78$7.02$20.3$25.2$4.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$6.24$12.8$13.6$24.6$11.0
2021Detailed filing. Detailed filing data is available for this year.$28.1$3.66$24.4$18.8$23.1$4.30
2020Detailed filing. Detailed filing data is available for this year.$32.3$4.04$28.3$25.1$19.6$5.56
2019Detailed filing. Detailed filing data is available for this year.$26.1$3.61$22.5$26.8$23.6$3.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$2.10$19.0$19.4$19.7$0.36
2017Detailed filing. Detailed filing data is available for this year.$23.5$3.19$20.3$23.1$19.1$4.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$2.20$16.3$12.0$16.0$4.01
2015Summary only. Only limited summary data is available for this year.$22.4$2.00$20.4$16.8$15.6$1.24
2014Detailed filing. Detailed filing data is available for this year.$21.1$1.90$19.2$10.1$14.4$4.31
2013Detailed filing. Detailed filing data is available for this year.$25.0$1.53$23.5$19.3$13.5$5.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$1.35$17.9$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.97$8.49$13.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$1.41$11.6$13.2