Civic Intelligence

Nat Assoc of Electrical Distributors Education & Research Foundation Inc

990 • Fiscal year 2017 • EIN 23-7028816

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 17, 2018

Organization ProfileN/A
1181 Corporate Lake DriveSt Louis, MO 63132

(314) 991-9000

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$442,050

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

51st percentile

4.9%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$17,038,080

Up $802,646 (+4.9%) from 2016

Net Assets

Up

$16,729,896

Up $766,319 (+4.8%) from 2016

Liabilities

Up

$308,184

Up $36,327 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin50th percentile

Revenue

Up

$2,666,560

Up $411,424 (+18%) from 2016

Expenses

Up

$2,593,045

Up $262,420 (+11%) from 2016

Net Income

Up

$73,515

Up $149,004 (+197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$40M$30M$20M$10M$0Assets 2012: $12,295,951Liabilities 2012: $191,902Net Assets 2012: $12,104,0492012Assets 2013: $13,450,107Liabilities 2013: $260,076Net Assets 2013: $13,190,0312013Assets 2014: $15,637,212Liabilities 2014: $228,803Net Assets 2014: $15,408,4092014Assets 2015: $16,541,964Liabilities 2015: $282,329Net Assets 2015: $16,259,6352015Assets 2016: $16,235,434Liabilities 2016: $271,857Net Assets 2016: $15,963,5772016Assets 2017: $17,038,080Liabilities 2017: $308,184Net Assets 2017: $16,729,8962017Assets 2018: $17,775,059Liabilities 2018: $283,890Net Assets 2018: $17,491,1692018Assets 2019: $18,188,204Liabilities 2019: $554,551Net Assets 2019: $17,633,6532019Assets 2020: $17,914,325Liabilities 2020: $497,216Net Assets 2020: $17,417,1092020Assets 2021: $21,976,777Liabilities 2021: $293,118Net Assets 2021: $21,683,6592021Assets 2022: $19,969,630Liabilities 2022: $457,539Net Assets 2022: $19,512,0912022Assets 2023: $25,141,594Liabilities 2023: $543,329Net Assets 2023: $24,598,2652023Assets 2024: $30,188,833Liabilities 2024: $515,608Net Assets 2024: $29,673,2252024

Highlighted filing

2017

Assets$17,038,080
Liabilities$308,184
Net Assets$16,729,896
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,913,0112012Expenses 2013: $2,021,5682013Revenue 2014: $3,530,375Expenses 2014: $1,943,453Net Income 2014: $1,586,9222014Revenue 2015: $3,191,494Expenses 2015: $2,215,344Net Income 2015: $976,1502015Revenue 2016: $2,255,136Expenses 2016: $2,330,625Net Income 2016: -$75,4892016Revenue 2017: $2,666,560Expenses 2017: $2,593,045Net Income 2017: $73,5152017Revenue 2018: $2,095,250Expenses 2018: $2,417,099Net Income 2018: -$321,8492018Revenue 2019: $2,989,910Expenses 2019: $3,063,377Net Income 2019: -$73,4672019Revenue 2020: $1,914,181Expenses 2020: $2,096,887Net Income 2020: -$182,7062020Revenue 2021: $1,918,163Expenses 2021: $1,795,380Net Income 2021: $122,7832021Revenue 2022: $3,274,087Expenses 2022: $2,104,180Net Income 2022: $1,169,9072022Revenue 2023: $6,607,010Expenses 2023: $2,527,483Net Income 2023: $4,079,5272023Revenue 2024: $6,383,007Expenses 2024: $2,959,274Net Income 2024: $3,423,7332024

Highlighted filing

2017

Revenue$2,666,560
Expenses$2,593,045
Net Income$73,515
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 17, 2018
Return Version
2016v3.0
Gross Receipts
$5,339,432
Mission and Program Overview

Mission

The naed education & research foundation provides information and training products that create the most effective channel to the market for distributors, manufacturers, and their customers.

Provide information and training products for distributors, manufacturers, and their customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,012,014$15,081,949▲ $1,069,935
Cash and Non-Interest-Bearing Accounts$1,386,814$1,157,445▼ $229,369
Accounts Receivable$126,149$292,980▲ $166,831
Savings and Temporary Cash Investments$332,068$227,275▼ $104,793
Land, Buildings, and Equipment, Net$40,404$39,730▼ $674
Prepaid Expenses and Deferred Charges$37,286$24,020▼ $13,266
Total Assets$16,235,434$17,038,080▲ $802,646
Other Assets Total$300,699$214,681▼ $86,018
Liabilities
Accounts Payable and Accrued Expenses$268,181$286,651▲ $18,470
Deferred Revenue$3,676$21,533▲ $17,857
Total Liabilities$271,857$308,184▲ $36,327
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,216,750$8,221,750▲ $5,000
Unrestricted Net Assets$6,970,080$7,832,442▲ $862,362
Temporarily Rstr Net Assets$776,747$675,704▼ $101,043
Total Net Assets Fund Balance$15,963,577$16,729,896▲ $766,319
Total Liabilities and Net Assets / Fund Balance$16,235,434$17,038,080▲ $802,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,730$40,514$80,244

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$8,832,634$5,000▲ $214,740$315,783$8,736,591
2015$8,885,785$20,000▲ $255,249$328,400$8,832,634
2014$8,874,672$30,000▲ $296,850$315,737$8,885,785
2013$8,809,832$78,336▲ $269,502$282,998$8,874,672
2012$8,678,080$127,805▲ $267,066$263,119$8,809,832
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Randall GermeraadCAP Chair (term. 5/2017)
David MaxwellChairman
Robert CoxEdc Chair (term. 5/2017)
John CainFinance Chair
George VorwickNaed Chair-elect
Daniel DunganNaed Chair-elect (term. 5/2017)
John HardyPast Chairman
Bill SquiresPast Chairman (term. 5/2017)
Jason SegerPast Lead Chair
Jay TupaPast Lead Chair (term. 5/2017)
Thomas NaberNaed President & CEO
Tim KlingerManufacturer Rep Member
David BucklewMember-at-large
James SchaedlerMember-at-large
John SpoorMember-at-large
Robert SmithMember-at-large
Ned CamutiMember-at-large (term. 10/2016)
Andrew AkersMember-at-large (term. 5/2017)
Mark CarterMember-at-large (term. 5/2017)
Nancy GoedeckeMember-at-large (term. 5/2017)
Wayne CarterMember-at-large (term. 5/2017)
Michelle McnamaraNaed Staff Liaison
Tim DenckerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
FedexkinkosShipping ServicesPO BOX 672085, Dallas, TX 75267-2085$107,337
Revenue and Support

Revenue Composition

Contributions and Grants
$584,800
Program Service Revenue
$1,470,909
Investment Income
$610,851
Other Revenue
$0
All Other Contributions
$284,800
Change in Net Assets
$73,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,669,511
Revenue Not Reported on Financial Statements
$-2,951
Revenue Not Reported on Form 990
$692,804
Other Revenue Adjustments
$-2,951
Total Revenue per Audited Statements
$3,362,315
Total Revenue per Form 990
$2,666,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,379,857
Salaries, Compensation, and Employee Benefits$1,213,188
Total Fundraising Expense$63,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,054$391,417$12,202$841,673
Fees for Services Other$202,576$219,817$8,620$431,013
Office Expenses$125,119$69,376$3,969$198,464
Other Employee Benefits$75,027$78,100$2,602$155,729
Current Officers, Directors, Trustees, and Key Employees$69,600$69,601$2,841$142,042
Travel$73,647-$15,084$88,731
Conferences and Meetings$63,731-$13,053$76,784
Payroll Taxes$38,085$34,536$1,123$73,744
Occupancy$32,273$35,020$1,373$68,666
Fees for Services Legal$17,388$18,868$740$36,996
Fees for Service Investment Mgmnt Fees$14,340$15,561$610$30,511
Fees for Services Accounting$11,232$12,188$478$23,898
Advertising$19,147-$391$19,538
Insurance$6,220$6,749$264$13,233
Depreciation Depletion$2,329$2,527$99$4,955
Information Technology$79$86$4$169
Other Expenses$11$4$4$19
Total Functional Expenses$1,571,250$958,169$63,626$2,593,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,595,996
Expenses per Audited Statements$2,593,045
Total Expenses per Form 990$2,593,045
Expenses Not Reported on Form 990$2,951
Expenses Not Reported on Financial Statements$0
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
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

“Currently, the finance committee is provided a copy of the 990 for review before filing with irs. Changes, if any, are communicated and incorporated in the 990.”

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

“Officers and directors are required to annually disclose any potential conflicts of interest. The conflict of interest policy is discussed each year at the annual board meeting. Any potential conflicts of interest arising after the board meeting are to be disclosed as promptly as feasible.”

Form 990, Part VI, Section B, Line 15

“The organization does not directly compensate any employees. All compensation is paid from a related non-charitable exempt organization which maintains a compensation policy.”

Form 990, Part VI, Section C, Line 19

“The organization handles requests for governing documents, financial statements, and the conflict of interest policy on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Nat Assoc of Electrical Distributors
EIN
23-7028816
Phone
3149919000
Address
1181 CORPORATE LAKE DRIVE, ST LOUIS, MO 63132

Signing Officer

Name
Tim Dencker
Title
Secretary/treasurer
Phone
3149919000
Signed
2018-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Mcnamara
Formed
1969
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
300

Preparer

Firm
Brown Smith Wallace Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 86,269. Management and general expenses 93,611. Fundraising expenses 3,671. Total expenses 183,551. Consulting fees: program service expenses 115,308. Management and general expenses 125,122. Fundraising expenses 4,907. Total expenses 245,337. Other professional fees: program service expenses 999. Management and general expenses 1,084. Fundraising expenses 42. Total expenses 2,125.”

Form 990, Part XII, Line 2C

“The finance committee of the organization is responsible for appointing a firm of certified public accountants for the audit. This process has not changed since prior year.”

Financial Statement Notes

PART V, LINE 4:

“The general objective of the investment policy is preservation and growth of capital through portfolio investments. The endowment fund income is to be used for research and development projects.”

PART X, LINE 2:

“The organization has addressed the provisions of fasb asc 740, accounting for income taxes. In that regard, the organization has evaluated its tax positions, expiring tax statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings and believes that no provision for income taxes is necessary, at this time, to cover any uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -2,951.”

Raw XML AppendixShowing 400 of 734 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROVIDE INFORMATION AND TRAINING PRODUCTS FOR DISTRIBUTORS, MANUFACTURERS, AND THEIR CUSTOMERS
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IRS990/Desc0THE FOUNDATION PROVIDES NUMEROUS EDUCATION OPPORTUNITIES FOR THOSE INTERESTED IN OR CONNECTED TO THE ELECTRICAL DISTRIBUTION INDUSTRY. THE NAED LEARNING CENTER PROVIDES VARIOUS LEVELS OF INDUSTRY SEMINARS AND CURRICULUMS INCLUDING COUNTER SALES, FINANCE/CREDIT, NEW EMPLOYEE ONBOARDING, INSIDE/OUTSIDE SALES, PURCHASING AND WAREHOUSING. THE EPEC (ELECTRICAL PRODUCTS EDUCATION COURSE) HAS NEARLY 11,120 GRADUATES AND IS THE CORNERSTONE OF SALES AND PRODUCT TRAINING IN THE INDUSTRY. RESEARCH TOOLS ARE ALSO AVAILABLE INCLUDING BENCHMARKING, PROFITABILITY, CHANNEL MATTERS, ENERGY/SUSTAINABILITY, HR/TALENT, LEGAL, SALES/MARKETING AND TECHNOLOGY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2128517
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2221088
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL SQUIRES
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE VORWICK
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL DUNGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDALL GERMERAAD
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT COX
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON SEGER
IRS990/Form990PartVIISectionAGrp/PersonNm10JAY TUPA
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM KLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES SCHAEDLER
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID BUCKLEW
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN SPOOR
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREW AKERS
IRS990/Form990PartVIISectionAGrp/PersonNm17NED CAMUTI
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm19WAYNE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm20NANCY GOEDECKE
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHELLE MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm22TIM DENCKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21243099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22229130
IRS990/Form990PartVIISectionAGrp/TitleTxt0NAED PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIRMAN (TERM. 5/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt4NAED CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5NAED CHAIR-ELECT (TERM. 5/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt6CAP CHAIR (TERM. 5/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt7EDC CHAIR (TERM. 5/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST LEAD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST LEAD CHAIR (TERM. 5/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANUFACTURER REP MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER-AT-LARGE (TERM. 5/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER-AT-LARGE (TERM. 10/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER-AT-LARGE (TERM. 5/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER-AT-LARGE (TERM. 5/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER-AT-LARGE (TERM. 5/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt21NAED STAFF LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2951
IRS990/GainOrLossGrp/SecuritiesAmt0334839
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03004760
IRS990/GrossReceiptsAmt05339432
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt086
IRS990/InformationTechnologyGrp/ProgramServicesAmt079
IRS990/InformationTechnologyGrp/TotalAmt0169
IRS990/InsuranceGrp/FundraisingAmt0264
IRS990/InsuranceGrp/ManagementAndGeneralAmt06749
IRS990/InsuranceGrp/ProgramServicesAmt06220
IRS990/InsuranceGrp/TotalAmt013233
IRS990/InvestmentIncomeGrp/ExclusionAmt0278963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0278963
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014012014
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015081949
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt040514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039730
IRS990/LandBldgEquipCostOrOtherBssAmt080244
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02951
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02669921
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NAED EDUCATION & RESEARCH FOUNDATION PROVIDES INFORMATION AND TRAINING PRODUCTS THAT CREATE THE MOST EFFECTIVE CHANNEL TO THE MARKET FOR DISTRIBUTORS, MANUFACTURERS, AND THEIR CUSTOMERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015963577
IRS990/NetAssetsOrFundBalancesEOYAmt016729896
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0331888
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0331888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0692804
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01373
IRS990/OccupancyGrp/ManagementAndGeneralAmt035020
IRS990/OccupancyGrp/ProgramServicesAmt032273
IRS990/OccupancyGrp/TotalAmt068666
IRS990/OfficeExpensesGrp/FundraisingAmt03969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069376
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125119
IRS990/OfficeExpensesGrp/TotalAmt0198464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0214681
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02602
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155729
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt14
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14
IRS990/OtherExpensesGrp/ProgramServicesAmt0378413
IRS990/OtherExpensesGrp/ProgramServicesAmt13979
IRS990/OtherExpensesGrp/ProgramServicesAmt211
IRS990/OtherExpensesGrp/TotalAmt0378413
IRS990/OtherExpensesGrp/TotalAmt18467
IRS990/OtherExpensesGrp/TotalAmt219
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0391417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0438054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0841673
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034536
IRS990/PayrollTaxesGrp/ProgramServicesAmt038085
IRS990/PayrollTaxesGrp/TotalAmt073744
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08216750
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08221750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024020
IRS990/PrincipalOfficerNm0MICHELLE MCNAMARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0LEARNING MGMT SYSTEM
IRS990/ProgramServiceRevenueGrp/Desc1EPEC/EDGE
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION MATERIALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0946841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1494338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32184

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,038,080
Liabilities
$308,184
Net assets
$16,729,896
Revenue
$2,666,560
Expenses
$2,593,045
Net income
$73,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$0.52$29.7$6.38$2.96$3.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$0.54$24.6$6.61$2.53$4.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.46$19.5$3.27$2.10$1.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.29$21.7$1.92$1.80$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.50$17.4$1.91$2.10$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.55$17.6$2.99$3.06$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.28$17.5$2.10$2.42$0.32
2017Detailed filing. Detailed filing data is available for this year.$17.0$0.31$16.7$2.67$2.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$16.2$0.27$16.0$2.26$2.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$16.5$0.28$16.3$3.19$2.22$0.98
2014Detailed filing. Detailed filing data is available for this year.$15.6$0.23$15.4$3.53$1.94$1.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.26$13.2$2.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.19$12.1$1.91
Peer Organizations

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