Civic Intelligence

The Nasw Foundation Inc.

990 • Fiscal year 2010 • EIN 13-6128093

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 13, 2011

Organization ProfileWWW.NASWFOUNDATION.ORG
750 FIRST STREET NE No 70020002-4241
Siviq Scores

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

Liabilities / Assets

44th percentile

0.10x

Higher debt load relative to assets than 44% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

$3,722,426

No earlier filing loaded for comparison.

Net Assets

$3,364,983

No earlier filing loaded for comparison.

Liabilities

$357,443

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,472,192

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,722,426Liabilities 2010: $357,443Net Assets 2010: $3,364,9832010Assets 2011: $3,816,944Liabilities 2011: $232,166Net Assets 2011: $3,584,7782011Assets 2012: $4,525,252Liabilities 2012: $938,017Net Assets 2012: $3,587,2352012Assets 2013: $3,898,094Liabilities 2013: $196,286Net Assets 2013: $3,701,8082013Assets 2014: $5,045,596Liabilities 2014: $1,129,818Net Assets 2014: $3,915,7782014Assets 2015: $4,596,340Liabilities 2015: $588,172Net Assets 2015: $4,008,1682015Assets 2016: $3,814,201Liabilities 2016: $283,960Net Assets 2016: $3,530,2412016Assets 2017: $4,148,069Liabilities 2017: $227,010Net Assets 2017: $3,921,0592017Assets 2018: $4,016,077Liabilities 2018: $197,895Net Assets 2018: $3,818,1822018Assets 2019: $4,002,145Liabilities 2019: $248,619Net Assets 2019: $3,753,5262019Assets 2020: $3,797,684Liabilities 2020: $278,871Net Assets 2020: $3,518,8132020Assets 2021: $4,073,157Liabilities 2021: $241,571Net Assets 2021: $3,831,5862021Assets 2022: $4,034,849Liabilities 2022: $632,173Net Assets 2022: $3,402,6762022Assets 2023: $4,811,243Liabilities 2023: $682,964Net Assets 2023: $4,128,2792023Assets 2024: $5,043,208Liabilities 2024: $748,639Net Assets 2024: $4,294,5692024

Highlighted filing

2010

Assets$3,722,426
Liabilities$357,443
Net Assets$3,364,983
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,472,1922010Expenses 2011: $1,491,8102011Expenses 2012: $1,259,0282012Expenses 2013: $2,074,9802013Revenue 2014: $1,042,427Expenses 2014: $1,181,588Net Income 2014: -$139,1612014Revenue 2015: $2,873,468Expenses 2015: $2,599,220Net Income 2015: $274,2482015Revenue 2016: $1,934,073Expenses 2016: $2,118,829Net Income 2016: -$184,7562016Revenue 2017: $1,974,486Expenses 2017: $1,804,387Net Income 2017: $170,0992017Revenue 2018: $1,747,720Expenses 2018: $1,829,860Net Income 2018: -$82,1402018Revenue 2019: $1,430,794Expenses 2019: $1,502,248Net Income 2019: -$71,4542019Revenue 2020: $1,546,013Expenses 2020: $1,565,871Net Income 2020: -$19,8582020Revenue 2021: $928,557Expenses 2021: $1,277,555Net Income 2021: -$348,9982021Revenue 2022: $1,641,457Expenses 2022: $1,437,180Net Income 2022: $204,2772022Revenue 2023: $2,532,969Expenses 2023: $1,972,785Net Income 2023: $560,1842023Revenue 2024: $2,825,958Expenses 2024: $2,925,294Net Income 2024: -$99,3362024

Highlighted filing

2010

Revenue-
Expenses$1,472,192
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 13, 2011
Return Version
2009v1.7
Gross Receipts
$2,478,096
Mission and Program Overview

Mission

To enhance the well-being of individuals, families and communities by strengthening the social work profession.

Major Activities

Activity 2
Social work congress - four hundred social work leaders met in washington, dc on april 22-23, 2010 to explore issues facing the social work profession. Participants debated challenges and offered solutions. At the conclusion of the two-day meeting, attendees voted for 10 imperatives to advance the profession over the next 10 years. A simultaneous virtual student social work congress included 400 social work students from 16 different schools who watched the proceedings online and voted on the presented imperatives.
Activity 3
BRISTOL MYERS Squibb FOUNDATION - BRIDGING CANCER CARE: BEST PRACTICES IN PSYCHOSOCIAL ONCOLOGY IN HUNGARY - THIS PROJECT WAS DESIGNED TO ADVANCE PSYCHOSOCIAL ONCOLOGY IN HUNGARY. THE MULTIPLE ACTIVITIES HELPED BUILD THE CAPACITY OF PSYCHOSOCIAL ONCOLOGY PROFESSIONALS AND CONSUMERS IN HUNGARY AND THE U.S. NASW Foundation, CancerCare, and the University of Debrecen hosted a successful best practices in Psychosocial Oncology summit in Hungary with the goal of exchanging information, education, and the best practices in psychosocial oncology with health and psychosocial professionals between Hungary and the U.S. The final summit report is posted online. We also developed a web course, "Understanding cancer in Hungary: the social worker's role" for psychosocial oncology professionals in Hungary. NASW Foundation also helped health and psychosocial oncology professionals in Hungary to develop and implement innovative projects to improve psychosocial oncology care.
Filing and Contact Details

Filer

EIN
13-6128093
Raw XML AppendixShowing 400 of 662 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/Explanation0BOARD DESIGNATED IS FOR CERTAIN EDUCATIONAL ACTIVITIES OF THE NEW YORK CHAPTER. THE FOUNDATION'S ENDOWMENT CONSISTS OF TWO DONOR-RESTRICTED FUNDS, THE INTERNATIONAL RHODA G. SARNAT AWARD FUND AND THE LEARNING SPRINGBOARD ENDOWMENT FUND. THE INTERNATIONAL RHODA G. SARNAT AWARD FUND WAS ESTABLISHED TO PROVIDE MONETARY PRIZE TO AN INDIVIDUAL, GROUP, OR ORGANIZATION THAT HAS SIGNIFICANTLY ADVANCED THE PUBLIC IMAGE OF PROFESSIONAL SOCIAL WORK. THE LEARNING SPRINGBOARD ENDOWMENT FUND WAS ESTABLISHED FOR THE PURPOSE OF GENERATING EARNINGS TO SUPPORT THE POSITION OF A SOCIAL WORKER IN THE SAN FRANCISCO SCHOOL DISTRICT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1On July 1, 2009, the Foundation adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more-likely-than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the Foundation's tax positions and concluded that the Foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the Foundation is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENTS EXPENSES REPORTED ON LINE 8B: -289831.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SPECIAL EVENTS EXPENSES REPORTED ON LINE 8B: 289831.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/NetUnrealizedGainsInvestments0191518
IRS990ScheduleD/NetUnrealizedGLOnInvestments0191518
IRS990ScheduleD/OtherExpensesIncluded0289831
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation092102
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis092102
IRS990ScheduleD/OtherLiabilities/Amount0148728
IRS990ScheduleD/OtherLiabilities/Description0payable to affiliate
IRS990ScheduleD/OtherRevenuesNotIncluded0-289831
IRS990ScheduleD/PermanentEndowmentEOYBalance00.97000
IRS990ScheduleD/RevenueNotRptdF9900191518
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-289831
IRS990ScheduleD/RevenueSubtotal01788449
IRS990ScheduleD/TotalAdjustments0191518
IRS990ScheduleD/TotalExpenses01472192
IRS990ScheduleD/TotalExpensesPerForm99001472192
IRS990ScheduleD/TotalOfAmounts0148728
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue01498618
IRS990ScheduleD/TotalRevenuePerForm99001498618
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01762023
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01979967
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10169598
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20125323
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0294921
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0289830
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10169598
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20127198
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0296796
IRS990ScheduleG/EventsInformation/GrossRevenueEvent201875
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents01875
IRS990ScheduleG/EventsInformation/NameOfEvent10SW CONGRESS
IRS990ScheduleG/EventsInformation/NameOfEvent20SW GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-287955
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10150632
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20117648
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0268280
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1015000
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent206550
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents021550
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant01600
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant112000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant2500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant33000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients08
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients124
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients21
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients31
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Scholarships
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1Social Work Congress Stipends

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,722,426
Liabilities
$357,443
Net assets
$3,364,983
Revenue
-
Expenses
$1,472,192
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.75$4.29$2.83$2.93$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.68$4.13$2.53$1.97$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.63$3.40$1.64$1.44$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.24$3.83$0.93$1.28$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.28$3.52$1.55$1.57$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.25$3.75$1.43$1.50$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.20$3.82$1.75$1.83$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.23$3.92$1.97$1.80$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.28$3.53$1.93$2.12$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.59$4.01$2.87$2.60$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.05$1.13$3.92$1.04$1.18$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.20$3.70$2.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.94$3.59$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.23$3.58$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.36$3.36$1.47