Civic Intelligence

Nfa Foundation Inc.

990 • Fiscal year 2020 • EIN 22-2678033

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 30, 2020

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

21st percentile

0.05x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.97x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

23rd percentile

-4.0%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

16th percentile

$168,238

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

20th percentile

-1.6%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$79,362,336

Down $1,286,010 (-1.6%) from 2019

Net Assets

Down

$75,677,791

Down $1,822,880 (-2.4%) from 2019

Liabilities

Up

$3,684,545

Up $536,870 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin23rd percentile

Revenue

Up

$3,787,771

Up $524,165 (+16%) from 2019

Expenses

Up

$3,939,380

Up $270,217 (+7.4%) from 2019

Net Income

Up

-$151,609

Up $253,948 (+63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$79,362,336
Liabilities$3,684,545
Net Assets$75,677,791
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$3,787,771
Expenses$3,939,380
Net Income-$151,609
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$6,180,136
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$62,628,075$62,842,246▲ $214,171
Investments Other Securities$17,408,337$15,894,611▼ $1,513,726
Savings and Temporary Cash Investments$607,523$528,800▼ $78,723
Pledges and Grants Receivable$4,411$96,679▲ $92,268
Total Assets$80,648,346$79,362,336▼ $1,286,010
Liabilities
Other Liabilities$3,120,337$3,661,641▲ $541,304
Accounts Payable and Accrued Expenses$27,338$22,904▼ $4,434
Total Liabilities$3,147,675$3,684,545▲ $536,870
Net Assets / Fund Balance
Net Assets With Donor Restrictions$49,041,882$49,091,066▲ $49,184
Net Assets Without Donor Restrictions$28,458,789$26,586,725▼ $1,872,064
Total Net Assets Fund Balance$77,500,671$75,677,791▼ $1,822,880
Total Liabilities and Net Assets / Fund Balance$80,648,346$79,362,336▼ $1,286,010

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,562,459--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$71,976,714$585,484▲ $1,186,650$2,143,579$71,179,750
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
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen MccarthyDirector of InstitutionalFT$113,973$6,482$120,455

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$840,281
Program Service Revenue
$0
Investment Income
$2,947,490
Other Revenue
$0
All Other Contributions
$840,281
Change in Net Assets
$-151,609

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 Traded2$60,084Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions2$60,084-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,686,987
Other Expenses$664,268
Salaries, Compensation, and Employee Benefits$588,125
Total Fundraising Expense$276,271
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,261,468--$2,261,468
Grants to Domestic Individuals$425,519--$425,519
Other Salaries and Wages$95,185$111,049$111,049$317,283
Current Officers, Directors, Trustees, and Key Employees$36,203$42,237$42,237$120,677
Other Employee Benefits$23,088$26,936$26,936$76,960
Occupancy$64,260$4,970$4,970$74,200
Fees for Service Investment Mgmnt Fees-$49,366-$49,366
Other Expenses$49,112$0$0$49,112
Pension Plan Contributions$13,618$15,888$15,888$45,394
Fees for Services Other$12,605$14,706$14,706$42,017
All Other Expenses$12,865$4,200$15,009$32,074
Fees for Services Accounting-$31,500-$31,500
Payroll Taxes$8,343$9,734$9,734$27,811
Office Expenses$8,068$9,413$9,413$26,894
Information Technology$12,947--$12,947
Fees for Services Legal$1,267$1,478$1,478$4,223
Total Functional Expenses$3,337,472$325,637$276,271$3,939,380
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Norwich Free AcademyNorwich, CT501(c)(3)Charitable$2,261,468

International Summary

Offices
0
Employees
0
Spending
$7,928,174

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$7,928,174
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$3,661,641
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 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
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 form 990 is provided to the board of trustees and reviewed prior to filing.”

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

“Each board member, officer and key employee receives the conflict of interest 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
Richard Freeman
Title
CFO and Treasurer
Phone
8608872505
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Freeman
Formed
1986
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
13

Preparer

Firm
Blum Shapiro & Company Pc
Address
TWO INTERNATIONAL PLACE 22ND FL, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The committee has made no change to the oversight or selection process during the 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 net assets without donor restrictions if purchased with assets without donor restrictions and as decreases in net assets with donor restrictions if purchased with donor-restricted assets. Contributions of collection items are not recognized in the statement of activities. Proceeds from de-accessions or insurance recoveries are reflected on the consolidated 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/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF INSTITUTIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER AND DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0519834
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt02686987
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0425519
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0425519
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02261468
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02261468
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02912199
IRS990/GrossReceiptsAmt06180136
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012947
IRS990/InformationTechnologyGrp/TotalAmt012947
IRS990/InvestmentIncomeGrp/ExclusionAmt02427656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02427656
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt017408337
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015894611
IRS990/InvestmentsPubTradedSecGrp/BOYAmt062628075
IRS990/InvestmentsPubTradedSecGrp/EOYAmt062842246
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02392365
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/NetAssetsOrFundBalancesBOYAmt077500671
IRS990/NetAssetsOrFundBalancesEOYAmt075677791
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0519834
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0519834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1671271
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028458789
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026586725
IRS990/NoncashContributionsAmt060084
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04970
IRS990/OccupancyGrp/ManagementAndGeneralAmt04970
IRS990/OccupancyGrp/ProgramServicesAmt064260
IRS990/OccupancyGrp/TotalAmt074200
IRS990/OfficeExpensesGrp/FundraisingAmt09413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09413
IRS990/OfficeExpensesGrp/ProgramServicesAmt08068
IRS990/OfficeExpensesGrp/TotalAmt026894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026936
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076960
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt120691
IRS990/OtherExpensesGrp/FundraisingAmt24160
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0147418
IRS990/OtherExpensesGrp/ProgramServicesAmt185441
IRS990/OtherExpensesGrp/ProgramServicesAmt280065
IRS990/OtherExpensesGrp/ProgramServicesAmt349112
IRS990/OtherExpensesGrp/TotalAmt0147418
IRS990/OtherExpensesGrp/TotalAmt1106132
IRS990/OtherExpensesGrp/TotalAmt288385
IRS990/OtherExpensesGrp/TotalAmt349112
IRS990/OtherLiabilitiesGrp/BOYAmt03120337
IRS990/OtherLiabilitiesGrp/EOYAmt03661641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095185
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317283
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09734
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09734
IRS990/PayrollTaxesGrp/ProgramServicesAmt08343
IRS990/PayrollTaxesGrp/TotalAmt027811
IRS990/PensionPlanContributionsGrp/FundraisingAmt015888
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015888
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013618
IRS990/PensionPlanContributionsGrp/TotalAmt045394
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04411
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096679
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD FREEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0708305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02432169
IRS990/PYInvestmentIncomeAmt02555301
IRS990/PYOtherExpensesAmt0741907
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-405557
IRS990/PYSalariesCompEmpBnftPaidAmt0495087
IRS990/PYTotalExpensesAmt03669163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03263606
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-151609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0607523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0528800
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/CurrentTaxYearAmt0840281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0708305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01355575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01167880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0614108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04686149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02427656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02192811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01987786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01245674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01438810
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09292737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29000
IRS990ScheduleA/PublicSupportPY170Pct00.29340
IRS990ScheduleA/PublicSupportTotal170Amt04053337
IRS990ScheduleA/SubstantialContributorsTotAmt0632812
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0840281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0708305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01355575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01167880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0614108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04686149
IRS990ScheduleA/TotalSupportAmt013978886
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/BoardDesignatedBalanceEOYPct00.43400
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt071976714
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0585484
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt071179750
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0425519
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01186650
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02143579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt069652097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0649995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt071976714
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0417670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03918626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01826334

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,362,336
Liabilities
$3,684,545
Net assets
$75,677,791
Revenue
$3,787,771
Expenses
$3,939,380
Net income
-$151,609
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
2020Detailed filing. Detailed filing data is available for this year.$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