Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2017 • EIN 26-0587834
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$5,157,856
Up $159,117 (+3.2%) from 2016
Net Assets
Up$5,129,194
Up $130,455 (+2.6%) from 2016
Liabilities
Up$28,662
Up $28,662 from 2016
Revenue
Up$313,472
Up $57,967 (+23%) from 2016
Expenses
Up$437,005
Up $84,427 (+24%) from 2016
Net Income
Down-$123,533
Down $26,460 (-27%) from 2016
To support the mission of the National Strength and Conditioning Association by providing funding for educational and research activities that enhance the practical application of strength and conditioning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,907,163 | $4,165,526 | ▲ $258,363 |
| Investments Other Securities | $707,251 | $634,915 | ▼ $72,336 |
| Savings and Temporary Cash Investments | $364,802 | $351,019 | ▼ $13,783 |
| Accounts Receivable | $13,127 | - | - |
| Prepaid Expenses and Deferred Charges | $6,396 | $6,396 | → $0 |
| Total Assets | $4,998,739 | $5,157,856 | ▲ $159,117 |
| Liabilities | |||
| Other Liabilities | $0 | $28,562 | ▲ $28,562 |
| Accounts Payable and Accrued Expenses | - | $100 | - |
| Total Liabilities | $0 | $28,662 | ▲ $28,662 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,989,946 | $5,118,173 | ▲ $128,227 |
| Temporarily Rstr Net Assets | $8,793 | $11,021 | ▲ $2,228 |
| Total Net Assets Fund Balance | $4,998,739 | $5,129,194 | ▲ $130,455 |
| Total Liabilities and Net Assets / Fund Balance | $4,998,739 | $5,157,856 | ▲ $159,117 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $634,915 | - | - |
| Name | Title |
|---|---|
| Tammy Evetovich | Former President |
| Brian Schilling | President |
| chad kerksick | Vice president, secretary/Treasurer |
| david szymanski | board liaison |
| Thomas Mahoney | Board member |
| Carissa Gump | Foundation Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $299,715 |
| Other Expenses | $113,312 |
| Salaries, Compensation, and Employee Benefits | $23,978 |
| Total Fundraising Expense | $4,992 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $182,944 | - | - | $182,944 |
| Foreign Grants | $60,771 | - | - | $60,771 |
| Grants to Domestic Individuals | $56,000 | - | - | $56,000 |
| Fees for Service Investment Mgmnt Fees | - | $50,993 | - | $50,993 |
| Travel | $15,869 | $15,869 | - | $31,738 |
| Current Officers, Directors, Trustees, and Key Employees | $11,369 | $10,232 | $1,137 | $22,738 |
| Insurance | $3,837 | $3,837 | - | $7,674 |
| Fees for Services Other | $3,075 | $3,075 | - | $6,150 |
| Information Technology | $5,175 | - | - | $5,175 |
| Fees for Services Accounting | - | $4,145 | - | $4,145 |
| Office Expenses | $1,790 | - | $1,966 | $3,756 |
| Payroll Taxes | $620 | $558 | $62 | $1,240 |
| Other Expenses | $220 | $1,634 | $1,827 | $220 |
| Total Functional Expenses | $341,670 | $90,343 | $4,992 | $437,005 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $437,005 |
| Total Expenses per Audited Statements | $437,005 |
| Total Expenses per Form 990 | $437,005 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The university of texas - el paso | el Paso, TX | Government | international collaboration grant | $40,542 |
| george mason university | fairfax, VA | Government | senior investigator grant | $35,622 |
| oklahoma state university | stillwater, OK | Government | young investigator grant | $16,754 |
| University of North Texas | Denton, TX | Government | Grad. Research Grant - Doctoral | $15,000 |
| The University of Southern California | los angeles, CA | 501(c)(3) | grant research grant - doctoral | $14,699 |
| University of Nevada Las Vegas | Las Vegas, NV | 501(c)(3) | grad research grant - doctoral | $8,560 |
| University of North Carolina - Chapel Hill | chapel hill, NC | Government | grad research grant - masters | $7,500 |
| Lindenwood University | St Charles, MO | 501(c)(3) | grad research grant - masters | $7,475 |
| University of North Carolina - Chapel Hill | chapel hill, NC | Government | Grad research grant - masters | $7,427 |
| texas christian university | ft worth, TX | 501(c)(3) | Grad Research grant - masters | $7,416 |
| university of kansas center for research | lawrence, KS | 501(c)(3) | grad research grant - masters | $7,392 |
| The university of texas - el paso | El Paso, TX | Government | grad research grant - masters | $5,193 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Grants to organizations in the region | - | - | - | $37,951 |
| East Asia and the Pacific | Grants to organizations in the region | - | - | - | $22,820 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to NSCA | $28,562 |
“The Foundation increased the size of the board to 7.”
“National Strength and Conditioning Association is the sole member of the Foundation.”
“NSCA Board appoints one of the Foundation's directors.”
“The National Strength and Conditioning Association approves changes to the Foundation's by-laws.”
“The 990 is provided to all the Board members who are given an opportunity to review and ask questions. After they are comfortable with the filing, they email the President approval to file.”
“The Foundation requires each of its officers to complete and sign a conflict of interest policy annually.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Transfer From the National strength & conditioning Association 150,000.”
“The process has not changed from the prior year.”
“Income taxes the foundation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. The foundation's forms 990, return of organization exempt from income tax, is subject to examination by various taxing authorities, generally for three years after the date it was filed. Management of the foundation believes that it does not have any uncertain tax positions that are material to the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13127 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To support the mission of the National Strength and Conditioning Association by providing funding for educational and research activities that enhance the practical application of strength and conditioning. |
| IRS990/AllOtherContributionsAmt | 0 | 8892 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Foundation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7196326722 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1885 Bob Johnson Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 809064000 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1137 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10232 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11369 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22738 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 78892 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 299715 |
| IRS990/CYInvestmentIncomeAmt | 0 | 234580 |
| IRS990/CYOtherExpensesAmt | 0 | 113312 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -123533 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23978 |
| IRS990/CYTotalExpensesAmt | 0 | 437005 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4992 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 313472 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Provided grants and scholarships to members of the National Strength and Conditioning Association. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 341670 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4145 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4145 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3075 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3075 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6150 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 50993 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 50993 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 60771 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 60771 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brian Schilling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | chad kerksick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | david szymanski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Thomas Mahoney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tammy Evetovich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Carissa Gump |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice president, secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | board liaison |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Former President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Foundation Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 146969 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 299715 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 56000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 56000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 182944 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 182944 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1228586 |
| IRS990/GrossReceiptsAmt | 0 | 1395089 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5175 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5175 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3837 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3837 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7674 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 87611 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87611 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 707251 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 634915 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3907163 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4165526 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1081617 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To support the mission of the National Strength and Conditioning Association by providing funding for educational and research activities that enhance the practical application of strength and conditioning. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4998739 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5129194 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 146969 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 146969 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 103988 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1966 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1790 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3756 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 150000 |
| IRS990/OtherExpensesGrp/Desc | 0 | Charitable registration |
| IRS990/OtherExpensesGrp/Desc | 1 | Foreign Taxes on invest |
| IRS990/OtherExpensesGrp/Desc | 2 | dues & subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1827 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 220 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1827 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1634 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 220 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28562 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 62 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 558 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 620 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1240 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6396 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6396 |
| IRS990/PrincipalOfficerNm | 0 | Brian K Schilling |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 85896 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 263423 |
| IRS990/PYInvestmentIncomeAmt | 0 | 169609 |
| IRS990/PYOtherExpensesAmt | 0 | 89155 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -97073 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 352578 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 255505 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -123533 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 70000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 364802 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 351019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 78892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 430983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 87611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83758 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 413962 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 430983 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 78892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 430983 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 844945 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 437005 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 103988 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28562 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to NSCA |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 634915 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Real Estate Investment Trusts |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 103988 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 313472 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAXES THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE FOUNDATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE IT WAS FILED. MANAGEMENT OF THE FOUNDATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 634915 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 437005 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28562 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 313472 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 417460 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 437005 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 37951 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 22820 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Europe |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | East Asia and the Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Grants to organizations in the region |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Grants to organizations in the region |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 37951 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 14300 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 8520 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | wire transfer |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | wire transfer |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 2 | check |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | International Callaboration Grant/Grad. Research Grant |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | Young Investigator Grant |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | Grad Research Grant |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Europe |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | East Asia and the Pacific |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 2 | East Asia and the Pacific |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 60771 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | Currently the Foundation requires a final report detailing funding usage and research results. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 2 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 60771 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 56000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 38 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Cash |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 16754 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 7392 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 7416 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 7427 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5193 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 7475 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 8560 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 14699 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 35622 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 40542 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | Government |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | Government |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | Government |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | Government |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | Government |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | Government |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | Government |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Grad. Research Grant - Doctoral |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | young investigator grant |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | grad research grant - masters |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Grad Research grant - masters |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Grad research grant - masters |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | grad research grant - masters |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | grad research grant - masters |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | grad research grant - masters |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | grad research grant - doctoral |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | grant research grant - doctoral |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | senior investigator grant |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | international collaboration grant |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | University of North Texas |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | oklahoma state university |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | university of kansas center for research |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | texas christian university |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | University of North Carolina - Chapel Hill |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | The university of texas - el paso |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Lindenwood University |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | University of North Carolina - Chapel Hill |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | University of Nevada Las Vegas |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | The University of Southern California |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | george mason university |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | The university of texas - el paso |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 756002149 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 731383996 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 480680117 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 750827465 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 566001393 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 746000813 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 430652649 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 566001393 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 886000024 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 951642394 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 540836354 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 746000813 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1155 Union Circle 311247 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO Box 645 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 2385 irving hill rd |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.