Civic Intelligence

Nfa Foundation Inc.

990 • Fiscal year 2019 • EIN 22-2678033

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 05, 2019

Organization ProfileWWW.NFAFOUNDATION.ORG
321 BroadwayNorwich, CT 06360-3547

(860) 887-2505

Siviq Scores

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

Liabilities / Assets

19th percentile

0.04x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.96x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

13th percentile

-12%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$167,219

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

40th percentile

2.1%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$80,648,346

Up $1,649,689 (+2.1%) from 2018

Net Assets

Up

$77,500,671

Up $1,150,870 (+1.5%) from 2018

Liabilities

Up

$3,147,675

Up $498,819 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin13th percentile

Revenue

Down

$3,263,606

Down $2,559,380 (-44%) from 2018

Expenses

Up

$3,669,163

Up $1,343,939 (+58%) from 2018

Net Income

Down

-$405,557

Down $3,903,319 (-112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$100M$50M$0Assets 2010: $54,178,709Liabilities 2010: $1,486,613Net Assets 2010: $52,692,0962010Assets 2011: $61,168,068Liabilities 2011: $1,743,997Net Assets 2011: $59,424,0712011Assets 2012: $58,123,209Liabilities 2012: $2,311,641Net Assets 2012: $55,811,5682012Assets 2013: $64,863,605Liabilities 2013: $3,071,812Net Assets 2013: $61,791,7932013Assets 2014: $73,826,236Liabilities 2014: $2,105,544Net Assets 2014: $71,720,6922014Assets 2015: $73,617,753Liabilities 2015: $3,141,867Net Assets 2015: $70,475,8862015Assets 2016: $69,191,690Liabilities 2016: $3,123,938Net Assets 2016: $66,067,7522016Assets 2017: $75,503,020Liabilities 2017: $2,943,874Net Assets 2017: $72,559,1462017Assets 2018: $78,998,657Liabilities 2018: $2,648,856Net Assets 2018: $76,349,8012018Assets 2019: $80,648,346Liabilities 2019: $3,147,675Net Assets 2019: $77,500,6712019Assets 2020: $79,362,336Liabilities 2020: $3,684,545Net Assets 2020: $75,677,7912020Assets 2021: $96,937,787Liabilities 2021: $3,723,027Net Assets 2021: $93,214,7602021Assets 2022: $77,129,817Liabilities 2022: $4,314,830Net Assets 2022: $72,814,9872022Assets 2023: $80,177,189Liabilities 2023: $4,355,404Net Assets 2023: $75,821,7852023Assets 2024: $85,767,761Liabilities 2024: $4,301,012Net Assets 2024: $81,466,7492024Assets 2025: $92,282,022Liabilities 2025: $4,308,709Net Assets 2025: $87,973,3132025

Highlighted filing

2019

Assets$80,648,346
Liabilities$3,147,675
Net Assets$77,500,671
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$20M$10M$0-$10MExpenses 2010: $1,222,6122010Revenue 2011: $2,332,521Expenses 2011: $5,695,386Net Income 2011: -$3,362,8652011Expenses 2012: $2,250,8122012Expenses 2013: $2,302,8602013Revenue 2014: $3,104,222Expenses 2014: $1,005,003Net Income 2014: $2,099,2192014Revenue 2015: $4,301,628Expenses 2015: $2,650,696Net Income 2015: $1,650,9322015Revenue 2016: $3,102,938Expenses 2016: $3,257,584Net Income 2016: -$154,6462016Revenue 2017: $3,232,826Expenses 2017: $2,746,099Net Income 2017: $486,7272017Revenue 2018: $5,822,986Expenses 2018: $2,325,224Net Income 2018: $3,497,7622018Revenue 2019: $3,263,606Expenses 2019: $3,669,163Net Income 2019: -$405,5572019Revenue 2020: $3,787,771Expenses 2020: $3,939,380Net Income 2020: -$151,6092020Revenue 2021: $4,783,238Expenses 2021: $5,559,306Net Income 2021: -$776,0682021Revenue 2022: $5,415,738Expenses 2022: $14,635,807Net Income 2022: -$9,220,0692022Revenue 2023: $3,730,231Expenses 2023: $3,831,267Net Income 2023: -$101,0362023Revenue 2024: $5,507,209Expenses 2024: $3,870,297Net Income 2024: $1,636,9122024Revenue 2025: $4,600,603Expenses 2025: $3,937,824Net Income 2025: $662,7792025

Highlighted filing

2019

Revenue$3,263,606
Expenses$3,669,163
Net Income-$405,557
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 5, 2019
Return Version
2018v3.1
Gross Receipts
$12,314,620
Mission and Program Overview

Mission

The nfa foundation advances opportunities at norwich free academy by soliciting, accepting, and prudently managing donated and endowed funds. The foundation actively builds awareness, engages alumni, nurtures relationships, and develops partnerships to benefit the academy's students, faculty, and staff.

To solicit and receive contributions for the norwich free academy

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$61,179,290$62,628,075▲ $1,448,785
Investments Other Securities$17,027,106$17,408,337▲ $381,231
Savings and Temporary Cash Investments$788,374$607,523▼ $180,851
Pledges and Grants Receivable$3,887$4,411▲ $524
Total Assets$78,998,657$80,648,346▲ $1,649,689
Liabilities
Other Liabilities$2,622,636$3,120,337▲ $497,701
Accounts Payable and Accrued Expenses$26,220$27,338▲ $1,118
Total Liabilities$2,648,856$3,147,675▲ $498,819
Net Assets / Fund Balance
Temporarily Rstr Net Assets$31,042,868$31,783,608▲ $740,740
Unrestricted Net Assets$28,305,647$28,458,789▲ $153,142
Permanently Rstr Net Assets$17,001,286$17,258,274▲ $256,988
Total Net Assets Fund Balance$76,349,801$77,500,671▲ $1,150,870
Total Liabilities and Net Assets / Fund Balance$78,998,657$80,648,346▲ $1,649,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,948,314--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$69,652,097$649,995▲ $3,918,626$1,826,334$71,976,714
2017$66,142,394$1,147,269▲ $4,707,511$1,948,859$69,652,097
2016$59,740,756$883,533▲ $8,377,119$2,859,014$66,142,394
2015$63,423,804$814,060▼ $1,772,409$2,724,699$59,740,756
2014$63,624,688$784,071▲ $877,738$1,862,693$63,423,804
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen MccarthyDirector of InstitutionalFT$110,513$6,559$117,072

Board Members and Trustees

NameTitle
Keith FontainePresident and Director
Todd PostlerVice President and Director
Allyn Brown IiiDirector
Devol JoynerDirector
Diana BoisclairDirector
Gary CarignanDirector
Jeffrey BlindermanDirector
Mark TramontozziDirector
Michael Rauh JrDirector
Sarette WilliamsDirector
Thomas HammondDirector
Matthew AmaroSecretary and Director
Mark WoodsTreasurer and Director
Lucinda FingerCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$708,305
Program Service Revenue
$0
Investment Income
$2,555,301
Other Revenue
$0
All Other Contributions
$708,305
Change in Net Assets
$-405,557

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$44,494Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions1$44,494-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,432,169
Other Expenses$741,907
Salaries, Compensation, and Employee Benefits$495,087
Total Fundraising Expense$337,853
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,014,499--$2,014,499
Grants to Domestic Individuals$417,670--$417,670
Other Salaries and Wages$110,165$128,526$128,526$367,217
Occupancy$21,960$25,620$25,620$73,200
Other Employee Benefits$18,871$22,016$22,016$62,903
Office Expenses$16,898$19,714$19,714$56,326
Other Expenses$52,653$36,084$36,084$52,653
Fees for Service Investment Mgmnt Fees-$48,336-$48,336
Fees for Services Other$14,408$16,810$16,810$48,028
All Other Expenses$35,093$4,848$4,848$44,789
Pension Plan Contributions$12,742$14,865$14,865$42,472
Fees for Services Accounting$11,213$13,082$13,082$37,377
Payroll Taxes$6,749$7,873$7,873$22,495
Information Technology$4,071$4,749$4,749$13,569
Fees for Services Legal$2,889$3,371$3,371$9,631
Travel$2,404$2,805$2,805$8,014
Total Functional Expenses$2,945,121$386,189$337,853$3,669,163
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Norwich Free AcademyNorwich, CT501(c)(3)Charitable$2,014,499

International Summary

Offices
0
Employees
0
Spending
$7,237,335

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$7,237,335
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$3,120,337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“The 990 is provided to the board of trustees and reviewed prior to filing.”

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

“Each board member and key employee receives the policy on an annual basis. They are required to sign an acknowledgement that they understand and have complied. Any relationship must be disclosed.”

Form 990, Part VI, Section B, Line 15

“Compensation of the director is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available through the secretary of the state office. Financial statements are provided to the city of norwich, chefa, moody's and standard & poors. Policies can be made available to anyone requesting them. Form 990 is available to the public upon specific request or through irs websites.”

Filing and Contact Details

Filer

Filer Name
Nfa Foundation Inc
EIN
22-2678033
Phone
8608872505
Address
321 BROADWAY, NORWICH, CT 06360-3547

Signing Officer

Name
Lucinda Finger
Title
CFO and Treasurer
Phone
8608872505
Signed
2019-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucinda Finger
Formed
1986
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
0

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Chrstine Dimenna
Phone
8605614000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed for the oversight process or selections process during the tax year.”

Financial Statement Notes

PART III, LINE 1A:

“The corporation owns a museum with collections of paintings, castes, statuary, artifacts and various other items. Collection items acquired either through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted assets and as decreases in temporarily restricted or permanently restricted net assets if purchased with donor-restricted assets. Contributions of collection items are not recognized in the statement of activities. Proceeds from deaccessions or insurance recoveries are reflected on the statement of activities based on the absence or existence and nature of donor-imposed restrictions.”

PART III, LINE 4:

“The museum displays and interprets the best examples of fine and decorative art, representing a broad range of world cultures of the americas, asia, europe, and africa. The collections include 18th-20th century american paintings and decorative arts, 17th-19th century european paintings and decorative arts, african and oceanic sculptures, native american objects, and a plaster caste collection of egyptian, archaic, greek, roman and renaissance sculpture.”

PART V, LINE 4:

“The endowment is used for student scholarships as well as for support of programs, a museum and facilities.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13137794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF INSTITUTIONAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0362490
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt02432169
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0417670
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0417670
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02014499
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02014499
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09413504
IRS990/GrossReceiptsAmt012314620
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04749
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04749
IRS990/InformationTechnologyGrp/ProgramServicesAmt04071
IRS990/InformationTechnologyGrp/TotalAmt013569
IRS990/InvestmentIncomeGrp/ExclusionAmt02192811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02192811
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt017027106
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017408337
IRS990/InvestmentsPubTradedSecGrp/BOYAmt061179290
IRS990/InvestmentsPubTradedSecGrp/EOYAmt062628075
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09051014
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE NFA FOUNDATION IS TO SOLICIT AND RECEIVE CONTRIBUTIONS, GRANTS, AND BEQUESTS FOR THE NORWICH FREE ACADEMY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt076349801
IRS990/NetAssetsOrFundBalancesEOYAmt077500671
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0362490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0362490
IRS990/NetUnrelatedBusTxblIncmAmt01507
IRS990/NetUnrlzdGainsLossesInvstAmt01556427
IRS990/NoncashContributionsAmt044494
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025620
IRS990/OccupancyGrp/ManagementAndGeneralAmt025620
IRS990/OccupancyGrp/ProgramServicesAmt021960
IRS990/OccupancyGrp/TotalAmt073200
IRS990/OfficeExpensesGrp/FundraisingAmt019714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019714
IRS990/OfficeExpensesGrp/ProgramServicesAmt016898
IRS990/OfficeExpensesGrp/TotalAmt056326
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062903
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt137490
IRS990/OtherExpensesGrp/FundraisingAmt236084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236084
IRS990/OtherExpensesGrp/ProgramServicesAmt0139773
IRS990/OtherExpensesGrp/ProgramServicesAmt132134
IRS990/OtherExpensesGrp/ProgramServicesAmt230929
IRS990/OtherExpensesGrp/ProgramServicesAmt352653
IRS990/OtherExpensesGrp/TotalAmt0139773
IRS990/OtherExpensesGrp/TotalAmt1107114
IRS990/OtherExpensesGrp/TotalAmt2103097
IRS990/OtherExpensesGrp/TotalAmt352653
IRS990/OtherLiabilitiesGrp/BOYAmt02622636
IRS990/OtherLiabilitiesGrp/EOYAmt03120337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110165
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367217
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07873
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07873
IRS990/PayrollTaxesGrp/ProgramServicesAmt06749
IRS990/PayrollTaxesGrp/TotalAmt022495
IRS990/PensionPlanContributionsGrp/FundraisingAmt014865
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014865
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012742
IRS990/PensionPlanContributionsGrp/TotalAmt042472
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017001286
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017258274
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03887
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04411
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LUCINDA FINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01355575
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01142685
IRS990/PYInvestmentIncomeAmt04467411
IRS990/PYOtherExpensesAmt0731914
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03497762
IRS990/PYSalariesCompEmpBnftPaidAmt0450625
IRS990/PYTotalExpensesAmt02325224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05822986
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-405557
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0788374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0607523
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NFA FOUNDATION, INC IS A 501(C)(3) ORGANIZATION THAT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERAL PUBLIC. THE ORGANIZATION IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC AND GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS. THE ORGANIZATION MEETS THE FACTS AND CIRCUMSTANCES TEST UNDER REG. 1.170A-9(F)(3).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0708305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01355575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01167880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0614108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0532572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04378440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02192811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01987786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01245674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01438810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01510284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08375365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29340
IRS990ScheduleA/PublicSupportPY170Pct00.32800
IRS990ScheduleA/PublicSupportTotal170Amt03741904
IRS990ScheduleA/SubstantialContributorsTotAmt0636536
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0708305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01355575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01167880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0614108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0532572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04378440
IRS990ScheduleA/TotalSupportAmt012753805
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.44300
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt069652097
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0649995
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt071976714
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0417670
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03918626
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01826334
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt066142394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01147269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt069652097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0396218
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04707511
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01948859
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt059740756
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0883533

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,648,346
Liabilities
$3,147,675
Net assets
$77,500,671
Revenue
$3,263,606
Expenses
$3,669,163
Net income
-$405,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$92.3$4.31$88.0$4.60$3.94$0.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.8$4.30$81.5$5.51$3.87$1.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.2$4.36$75.8$3.73$3.83$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.1$4.31$72.8$5.42$14.6$9.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.9$3.72$93.2$4.78$5.56$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.4$3.68$75.7$3.79$3.94$0.15
2019Detailed filing. Detailed filing data is available for this year.$80.6$3.15$77.5$3.26$3.67$0.41
2018Detailed filing. Detailed filing data is available for this year.$79.0$2.65$76.3$5.82$2.33$3.50
2017Detailed filing. Detailed filing data is available for this year.$75.5$2.94$72.6$3.23$2.75$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.2$3.12$66.1$3.10$3.26$0.15
2015Detailed filing. Detailed filing data is available for this year.$73.6$3.14$70.5$4.30$2.65$1.65
2014Detailed filing. Detailed filing data is available for this year.$73.8$2.11$71.7$3.10$1.01$2.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.9$3.07$61.8$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.1$2.31$55.8$2.25
2011Summary only. Only limited summary data is available for this year.$61.2$1.74$59.4$2.33$5.70$3.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.2$1.49$52.7$1.22