Civic Intelligence

Nfa Foundation Inc.

990 • Fiscal year 2021 • EIN 22-2678033

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 06, 2022

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

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.78x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

8th percentile

-16%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

11th percentile

$125,326

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

26%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$96,937,787

Up $17,575,451 (+22%) from 2020

Net Assets

Up

$93,214,760

Up $17,536,969 (+23%) from 2020

Liabilities

Up

$3,723,027

Up $38,482 (+1.0%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin8th percentile

Revenue

Up

$4,783,238

Up $995,467 (+26%) from 2020

Expenses

Up

$5,559,306

Up $1,619,926 (+41%) from 2020

Net Income

Down

-$776,068

Down $624,459 (-412%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$96,937,787
Liabilities$3,723,027
Net Assets$93,214,760
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$4,783,238
Expenses$5,559,306
Net Income-$776,068
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 6, 2022
Return Version
2020v4.2
Gross Receipts
$18,035,662
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$62,842,246$71,690,875▲ $8,848,629
Investments Other Securities$15,894,611$15,757,476▼ $137,135
Savings and Temporary Cash Investments$528,800$8,433,252▲ $7,904,452
Pledges and Grants Receivable$96,679$1,056,184▲ $959,505
Total Assets$79,362,336$96,937,787▲ $17,575,451
Liabilities
Other Liabilities$3,661,641$3,684,470▲ $22,829
Accounts Payable and Accrued Expenses$22,904$38,557▲ $15,653
Total Liabilities$3,684,545$3,723,027▲ $38,482
Net Assets / Fund Balance
Net Assets With Donor Restrictions$49,091,066$56,085,567▲ $6,994,501
Net Assets Without Donor Restrictions$26,586,725$37,129,193▲ $10,542,468
Total Net Assets Fund Balance$75,677,791$93,214,760▲ $17,536,969
Total Liabilities and Net Assets / Fund Balance$79,362,336$96,937,787▲ $17,575,451

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$5,219,824--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$71,179,750$1,976,038▲ $20,657,191$8,241,997$85,275,769
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
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen MccarthyExecutive DirectorFT$120,458$4,868$125,326
Lucinda FingerCFO (until 08/20)PT-$122,747$122,747
Richard FreemanCFO (as of 08/20)PT-$64,365$64,365

Board Members and Trustees

NameTitle
Todd PostlerPresident
Mark TramontozziVice President
Allyn Brown IiiDirector
B Michael Rauh JrDirector
Devol JoynerDirector
Diana BoisclairDirector
Gary CarignanDirector
Jeffrey BlindermanDirector
Keith FontaineDirector
Sarette WilliamsDirector
Thomas HammondDirector
Matthew AmaroSecretary
Mark WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,374,201
Program Service Revenue
$0
Investment Income
$2,409,037
Other Revenue
$0
All Other Contributions
$2,374,201
Change in Net Assets
$-776,068

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$22,445Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions2$22,445-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,527,867
Other Expenses$536,785
Salaries, Compensation, and Employee Benefits$494,654
Total Fundraising Expense$234,518
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,065,000--$4,065,000
Grants to Domestic Individuals$462,867--$462,867
Other Salaries and Wages$80,814$94,285$94,285$269,384
Current Officers, Directors, Trustees, and Key Employees$37,598$43,864$43,864$125,326
Occupancy$63,960$4,620$4,620$73,200
Other Employee Benefits$21,062$24,571$24,571$70,204
Fees for Service Investment Mgmnt Fees-$61,337-$61,337
Fees for Services Other$14,838$17,311$17,311$49,460
Information Technology$35,356--$35,356
Payroll Taxes$8,922$10,409$10,409$29,740
All Other Expenses$15,052$5,844$5,844$26,740
Office Expenses$7,575$8,838$8,838$25,251
Other Expenses$7,218$8,421$8,421$24,060
Fees for Services Legal$2,105$2,456$2,456$7,017
Total Functional Expenses$5,028,933$295,855$234,518$5,559,306
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Norwich Free AcademyNorwich, CT501(c)(3)Charitable$4,065,000

International Summary

Offices
0
Employees
0
Spending
$10,060,597

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$10,060,597
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 Affiliate$3,684,470
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 directors 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 executive 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
Phone
8608872505
Signed
2022-04-06
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
18

Preparer

Firm
Cliftonlarsonallen
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
John Toscano
Phone
8605614000
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, casts, 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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt14106155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1561805
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO (UNTIL 08/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO (AS OF 08/20)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01030653
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt04527867
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0462867
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0462867
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04065000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04065000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014283077
IRS990/GrossReceiptsAmt018035662
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt035356
IRS990/InformationTechnologyGrp/TotalAmt035356
IRS990/InvestmentIncomeGrp/ExclusionAmt01378384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01378384
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015894611
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015757476
IRS990/InvestmentsPubTradedSecGrp/BOYAmt062842246
IRS990/InvestmentsPubTradedSecGrp/EOYAmt071690875
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013252424
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/NetAssetsOrFundBalancesBOYAmt075677791
IRS990/NetAssetsOrFundBalancesEOYAmt093214760
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01030653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01030653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018313037
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026586725
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt037129193
IRS990/NoncashContributionsAmt022445
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04620
IRS990/OccupancyGrp/ManagementAndGeneralAmt04620
IRS990/OccupancyGrp/ProgramServicesAmt063960
IRS990/OccupancyGrp/TotalAmt073200
IRS990/OfficeExpensesGrp/FundraisingAmt08838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08838
IRS990/OfficeExpensesGrp/ProgramServicesAmt07575
IRS990/OfficeExpensesGrp/TotalAmt025251
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024571
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070204
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0208
IRS990/OtherExpensesGrp/FundraisingAmt113691
IRS990/OtherExpensesGrp/FundraisingAmt28421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28421
IRS990/OtherExpensesGrp/ProgramServicesAmt0143691
IRS990/OtherExpensesGrp/ProgramServicesAmt151139
IRS990/OtherExpensesGrp/ProgramServicesAmt211736
IRS990/OtherExpensesGrp/ProgramServicesAmt37218
IRS990/OtherExpensesGrp/TotalAmt0143691
IRS990/OtherExpensesGrp/TotalAmt151555
IRS990/OtherExpensesGrp/TotalAmt239118
IRS990/OtherExpensesGrp/TotalAmt324060
IRS990/OtherLiabilitiesGrp/BOYAmt03661641
IRS990/OtherLiabilitiesGrp/EOYAmt03684470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080814
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269384
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010409
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010409
IRS990/PayrollTaxesGrp/ProgramServicesAmt08922
IRS990/PayrollTaxesGrp/TotalAmt029740
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096679
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01056184
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD FREEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0840281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02686987
IRS990/PYInvestmentIncomeAmt02947490
IRS990/PYOtherExpensesAmt0664268
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-151609
IRS990/PYSalariesCompEmpBnftPaidAmt0588125
IRS990/PYTotalExpensesAmt03939380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03787771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-776068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0528800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08433252
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/CurrentTaxYearAmt02374201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0840281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0708305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01355575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01167880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06446242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01378384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02427656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02192811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01987786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01245674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09232311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32430
IRS990ScheduleA/PublicSupportPY170Pct00.29000
IRS990ScheduleA/PublicSupportTotal170Amt05084815
IRS990ScheduleA/SubstantialContributorsTotAmt01361427
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02374201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0840281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0708305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01355575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01167880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06446242
IRS990ScheduleA/TotalSupportAmt015678553
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/BoardDesignatedBalanceEOYPct00.38671
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt071179750
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01976038
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt085275769
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0295213
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020657191
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08241997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt071976714
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0585484
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt071179750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0425519
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01186650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02143579

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,937,787
Liabilities
$3,723,027
Net assets
$93,214,760
Revenue
$4,783,238
Expenses
$5,559,306
Net income
-$776,068
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
2021Detailed filing. Detailed filing data is available for this year.$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