Civic Intelligence

National Association of System Heads

EIN 20-8987993 • 501(c)3 • Washington, DC

Profile

to advance the effectiveness of public multi-campus systems of post-secondary education in the u.s. and puerto rico; to serve as a forum for the exchange of information and perspectives relating directly or indirectly (continued in Schedule O page 26)

1750 16th St NW Ste 31Washington, DC 20009

www.nashonline.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$262,468

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,568,100

Up $142,949 (+4.2%) from 2023

Liabilities

Down

$585,333

Down $99,410 (-15%) from 2023

Net Assets

Up

$2,982,767

Up $242,359 (+8.8%) from 2023

Revenue

Up

$4,683,349

Up $452,475 (+11%) from 2023

Expenses

Up

$4,440,990

Up $871,594 (+24%) from 2023

Net Income

Down

$242,359

Down $419,119 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $555,652Liabilities 2011: $75,743Net Assets 2011: $479,9092011Assets 2012: $162,439Liabilities 2012: $28,057Net Assets 2012: $134,3822012Assets 2013: $347,404Liabilities 2013: $8,268Net Assets 2013: $339,1362013Assets 2014: $241,539Liabilities 2014: $13,112Net Assets 2014: $228,4272014Assets 2015: $115,521Liabilities 2015: $26,0252015Assets 2016: $267,102Liabilities 2016: $43,939Net Assets 2016: $223,1632016Assets 2017: $1,123,673Liabilities 2017: $86,922Net Assets 2017: $1,036,7512017Assets 2018: $732,771Liabilities 2018: $99,252Net Assets 2018: $633,5192018Assets 2019: $613,486Liabilities 2019: $104,199Net Assets 2019: $509,2872019Assets 2020: $573,636Liabilities 2020: $82,278Net Assets 2020: $491,3582020Assets 2021: $1,123,055Liabilities 2021: $108,540Net Assets 2021: $1,014,5152021Assets 2022: $2,964,062Liabilities 2022: $885,132Net Assets 2022: $2,078,9302022Assets 2023: $3,425,151Liabilities 2023: $684,743Net Assets 2023: $2,740,4082023Assets 2024: $3,568,100Liabilities 2024: $585,333Net Assets 2024: $2,982,7672024

Highlighted filing

2024

Assets$3,568,100
Liabilities$585,333
Net Assets$2,982,767

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,083,903Expenses 2011: $791,003Net Income 2011: $292,9002011Revenue 2012: $311,658Expenses 2012: $657,185Net Income 2012: -$345,5272012Revenue 2013: $768,256Expenses 2013: $460,121Net Income 2013: $308,1352013Revenue 2014: $299,979Expenses 2014: $410,688Net Income 2014: -$110,7092014Revenue 2015: $195,207Expenses 2015: $334,138Net Income 2015: -$138,9312015Revenue 2016: $361,396Expenses 2016: $227,729Net Income 2016: $133,6672016Revenue 2017: $1,390,762Expenses 2017: $577,175Net Income 2017: $813,5872017Revenue 2018: $355,162Expenses 2018: $755,700Net Income 2018: -$400,5382018Revenue 2019: $318,037Expenses 2019: $442,269Net Income 2019: -$124,2322019Revenue 2020: $408,041Expenses 2020: $425,970Net Income 2020: -$17,9292020Revenue 2021: $1,626,586Expenses 2021: $1,105,929Net Income 2021: $520,6572021Revenue 2022: $3,399,777Expenses 2022: $2,332,862Net Income 2022: $1,066,9152022Revenue 2023: $4,230,874Expenses 2023: $3,569,396Net Income 2023: $661,4782023Revenue 2024: $4,683,349Expenses 2024: $4,440,990Net Income 2024: $242,3592024

Highlighted filing

2024

Revenue$4,683,349
Expenses$4,440,990
Net Income$242,359

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.59$2.98$4.68$4.44$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.68$2.74$4.23$3.57$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.89$2.08$3.40$2.33$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.11$1.01$1.63$1.11$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.08$0.49$0.41$0.43$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.10$0.51$0.32$0.44$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.10$0.63$0.36$0.76$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.09$1.04$1.39$0.58$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.22$0.36$0.23$0.13
2015Summary only. Only limited summary data is available for this year.$0.12$0.03$0.20$0.33$0.14
2014Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.30$0.41$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.77$0.46$0.31
2012Summary only. Only limited summary data is available for this year.$0.16$0.03$0.13$0.31$0.66$0.35
2011Summary only. Only limited summary data is available for this year.$0.56$0.08$0.48$1.08$0.79$0.29
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$3,399,777
Mission and Program Overview

Mission

to advance the effectiveness of public multi-campus systems of post-secondary education in the u.s. and puerto rico; to serve as a forum for the exchange of information and perspectives relating directly or indirectly (continued in Schedule O page 26)

To advance the effectiveness of public multi-campus systems of post- secondary education in the u.s.; to serve as a forum for the exchange of information and perspectives relating directly or indirectly to the administration and leadership of systems of higher education; to work to maximize opportunities and to resolve common problems in higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,345$2,559,035▲ $2,429,690
Savings and Temporary Cash Investments$621,713--
Accounts Receivable$355,525$401,478▲ $45,953
Land, Buildings, and Equipment, Net$13,000--
Prepaid Expenses and Deferred Charges$3,472$3,549▲ $77
Total Assets$1,123,055$2,964,062▲ $1,841,007
Liabilities
Accounts Payable and Accrued Expenses$108,540$486,867▲ $378,327
Deferred Revenue-$398,265-
Total Liabilities$108,540$885,132▲ $776,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$464,515$2,078,930▲ $1,614,415
Net Assets With Donor Restrictions$550,000--
Total Net Assets Fund Balance$1,014,515$2,078,930▲ $1,064,415
Total Liabilities and Net Assets / Fund Balance$1,123,055$2,964,062▲ $1,841,007
Compensation and Service Providers

Board Members and Trustees

NameTitle
Devinder MalhotraChair
Brian MccallVice Chair
Alfred RankinsBoard Member
Dan ArvizuBoard Member
Jay PermanBoard Member
Kim Hunter ReedBoard Member
Marty MeehanBoard Member
Melody RoseBoard Member
Rebecca MartinEx Officio
Clay ChristianSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Edbridge Partners LLCServices1133 CAMELBACK ST 7876, Newport Beach, CA 92658$243,337
Good Rebellion LLCServices911 MANHATTAN AVE 2A, Brooklyn, NY 11222$120,000
Nancy ZimpherServices2401 INGLESIDE AVE 12A, Cincinnati, OH 45206$115,500
Revenue and Support

Revenue Composition

Contributions and Grants
$3,063,920
Program Service Revenue
$333,612
Investment Income
$1,545
Other Revenue
$700
All Other Contributions
$2,884,093
Change in Net Assets
$1,066,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,165,362
Grants and Similar Amounts Paid$167,500
Total Fundraising Expense$10,123
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,854,331$43,905$10,123$1,908,359
Grants to Domestic Orgs$167,500--$167,500
Conferences and Meetings$139,733--$139,733
Travel$74,018--$74,018
Office Expenses$18,471$264-$18,735
Depreciation Depletion-$13,000-$13,000
Fees for Services Accounting-$8,483-$8,483
Insurance-$2,239-$2,239
Information Technology$570$25-$595
Fees for Services Legal-$200-$200
Total Functional Expenses$2,254,623$68,116$10,123$2,332,862
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Illinois UniversityEdwardsville, IL501c3Catalyst Fund$20,000
The Texas A&m University SystemCollege Station, TX501c3Improvement Network$20,000
Csu Office of the ChancellorLong Beach, CA501c3Scaling Instructiona$10,000
Ky Council on Postsecondary EducatiFrankfort, KY501c3Improvement Network$10,000
Minnesota State UniversitySt Paul, MN501c3Improvement Network$10,000
Nebraska State CollegesLincoln, NE501c3Improvement Network$10,000
Office of the Commissioner of HigheHelena, MT501c3Improvement Network$10,000
Passhe Office of the ChancellorHarrisburg, PA501c3Improvement Network$10,000
Southern University SystemBaton Rouge, LA501c3Improvement Network$10,000
The City University of New YorkPhiladelphia, PA501c3Scaling Instructiona$10,000
The Texas State University SystemAustin, TX501c3Improvement Network$10,000
University of Hawaii FoundationHonolulu, HI501c3Improvemenmt Network$10,000
University of Illinois SystemUrbana, IL501c3Improvement Network$10,000
University of MissouriKansas City, MO501c3Scaling Instructiona$10,000
Commonwealth University of PennsylvBloomsburg, PA501c3Catalyst Fund$7,500
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Membership and power to elect the governing body members of nash nominate and elect the members of the board. Membership is confined to chief executive offices of public multi-campus systems.

Form 990, Page 6, Part VI, Line 7A

Membership and power to elect the governing body members of nash nominate and elect the members of the board. Membership is confined to chief executive offices of public multi-campus systems.

Form 990, Page 6, Part VI, Line 11B

The 990 is prepared by an outside accountant, and is reviewed by the board before filing with the irs.

Form 990, Page 6, Part VI, Line 12C

Board members are asked to sign a coi document on an annual basis.

Form 990, Page 6, Part VI, Line 15A

The board reviews information independent of the executive director. The board uses cupa surveys of salaries supplemented with a review of non-profit higher education policy centers that have been developed for comparison purposes.

Form 990, Page 6, Part VI, Line 19

Certain documents open to public disclosure governing documents, conflict of interest policy, and financial statements are available upon written request.

Filing and Contact Details

Filer

Filer Name
The National Association of System
EIN
20-8987993
Phone
3014452780
Address
1750 16TH ST NW STE 31, WASHINGTON, DC 20009

Signing Officer

Name
Nancy Zimpher
Title
Interim Exec Director
Phone
3014452780
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Zimpher
Formed
2007
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Goldin Group LLC
Address
4500 EAST-WEST HWY 710, BETHESDA, MD 20814
Preparer
Javier Goldin
Phone
3019130008
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To advance the effectiveness of public multi-campus systems of post- secondary education in the u.s.; to serve as a forum for the exchange of information and perspectives relating directly or indirectly to the administration and leadership of systems of higher education; to work to maximize opportunities and to resolve common problems in higher education.

Form 990, Part IX, Line 11G

Consultants 1,010,292 0 0 contracted staff 844,039 43,905 10,123 total 1,854,331 43,905 10,123

Raw XML AppendixShowing 400 of 540 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/ActivityOrMissionDesc0TO ADVANCE THE EFFECTIVENESS OF PUBLIC MULTI-CAMPUS SYSTEMS OF POST- SECONDARY EDUCATION IN THE U.S.; TO SERVE AS A FORUM FOR THE EXCHANGE OF INFORMATION AND PERSPECTIVES RELATING DIRECTLY OR INDIRECTLY TO THE ADMINISTRATION AND LEADERSHIP OF SYSTEMS OF HIGHER EDUCATION; TO WORK TO MAXIMIZE OPPORTUNITIES AND TO RESOLVE COMMON PROBLEMS IN HIGHER EDUCATION.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0BETHESDA
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IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt0139733
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0243337
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IRS990/Desc0NASH REPRESENTS THE VOICE OF PUBLIC HIGHER EDUCATION SYSTEMS ACROSS THE UNITED STATES, INCLUDING MORE THAN 400 INDIVIDUAL INSTITUTIONS SERVING OVER 6 MILLION STUDENTS. FOUNDED IN 1979 AS A FORUM FOR EXCHANGING VIEWS AND INFORMATION AMONGST CHIEF EXECUTIVES, TODAY, NASH BUILDS THE CAPACITY OF PUBLIC HIGHER EDUCATION SYSTEMS TO TAKE COORDINATED ACTION THAT RESOLVES COMMON PROBLEMS AND MAXIMIZES MEASURABLE RESULTS FOR THE STUDENTS AND COMMUNITIES WE SERVE.
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IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTY MEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY PERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ALFRED RANKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM HUNTER REED
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10THE TEXAS A&M UNIVERSITY SYSTEM
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