Civic Intelligence

National Strength and Conditioning Association Foundation

990 • Fiscal year 2018 • EIN 26-0587834

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 26, 2018

Organization ProfileWWW.NSCA.COM/FOUNDATION
1885 Bob Johnson DriveColorado Springs, CO 80906-4000

(719) 632-6722

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

2nd percentile

-114%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$91,698

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 42.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$5,299,701

Up $141,845 (+2.8%) from 2017

Net Assets

Up

$5,263,217

Up $134,023 (+2.6%) from 2017

Liabilities

Up

$36,484

Up $7,822 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin2nd percentile

Revenue

Down

$215,105

Down $98,367 (-31%) from 2017

Expenses

Up

$460,095

Up $23,090 (+5.3%) from 2017

Net Income

Down

-$244,990

Down $121,457 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,894,892Liabilities 2011: $2,584Net Assets 2011: $3,892,3082011Assets 2012: $4,107,471Liabilities 2012: $1,050Net Assets 2012: $4,106,4212012Assets 2013: $4,496,542Liabilities 2013: $1,398Net Assets 2013: $4,495,1442013Assets 2014: $4,918,774Liabilities 2014: $97Net Assets 2014: $4,918,6772014Assets 2015: $5,055,652Liabilities 2015: $2,021Net Assets 2015: $5,053,6312015Assets 2016: $4,998,739Liabilities 2016: $0Net Assets 2016: $4,998,7392016Assets 2017: $5,157,856Liabilities 2017: $28,662Net Assets 2017: $5,129,1942017Assets 2018: $5,299,701Liabilities 2018: $36,484Net Assets 2018: $5,263,2172018Assets 2019: $5,284,619Liabilities 2019: $38,773Net Assets 2019: $5,245,8462019Assets 2020: $4,480,562Liabilities 2020: $25,176Net Assets 2020: $4,455,3862020Assets 2021: $5,980,405Liabilities 2021: $2,893,708Net Assets 2021: $3,086,6972021Assets 2022: $2,985,275Liabilities 2022: $91,106Net Assets 2022: $2,894,1692022Assets 2023: $3,299,077Liabilities 2023: $43,203Net Assets 2023: $3,255,8742023Assets 2024: $4,575,189Liabilities 2024: $62,584Net Assets 2024: $4,512,6052024Assets 2025: $4,571,637Liabilities 2025: $49,641Net Assets 2025: $4,521,9962025

Highlighted filing

2018

Assets$5,299,701
Liabilities$36,484
Net Assets$5,263,217
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $174,7482011Expenses 2012: $251,4632012Expenses 2013: $221,4212013Revenue 2014: $186,218Expenses 2014: $268,462Net Income 2014: -$82,2442014Revenue 2015: $178,364Expenses 2015: $387,403Net Income 2015: -$209,0392015Revenue 2016: $255,505Expenses 2016: $352,578Net Income 2016: -$97,0732016Revenue 2017: $313,472Expenses 2017: $437,005Net Income 2017: -$123,5332017Revenue 2018: $215,105Expenses 2018: $460,095Net Income 2018: -$244,9902018Revenue 2019: $247,465Expenses 2019: $527,900Net Income 2019: -$280,4352019Revenue 2020: $356,501Expenses 2020: $572,384Net Income 2020: -$215,8832020Revenue 2021: $1,241,151Expenses 2021: $557,358Net Income 2021: $683,7932021Revenue 2022: $182,185Expenses 2022: $504,703Net Income 2022: -$322,5182022Revenue 2023: $228,483Expenses 2023: $505,394Net Income 2023: -$276,9112023Revenue 2024: $226,836Expenses 2024: $472,518Net Income 2024: -$245,6822024Revenue 2025: $256,357Expenses 2025: $501,559Net Income 2025: -$245,2022025

Highlighted filing

2018

Revenue$215,105
Expenses$460,095
Net Income-$244,990
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,946,969
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,165,526$4,422,539▲ $257,013
Investments Other Securities$634,915$598,958▼ $35,957
Savings and Temporary Cash Investments$351,019$265,150▼ $85,869
Prepaid Expenses and Deferred Charges$6,396$12,729▲ $6,333
Accounts Receivable-$325-
Total Assets$5,157,856$5,299,701▲ $141,845
Liabilities
Other Liabilities$28,562$36,432▲ $7,870
Accounts Payable and Accrued Expenses$100$52▼ $48
Total Liabilities$28,662$36,484▲ $7,822
Net Assets / Fund Balance
Unrestricted Net Assets$5,118,173$5,246,455▲ $128,282
Temporarily Rstr Net Assets$11,021$16,762▲ $5,741
Total Net Assets Fund Balance$5,129,194$5,263,217▲ $134,023
Total Liabilities and Net Assets / Fund Balance$5,157,856$5,299,701▲ $141,845

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$598,958--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carissa GumpFoundation DirectorFT$91,698$91,698

Board Members and Trustees

NameTitle
Brian SchillingPresident
Chad KerksickVice President & Treasurer
Korrey HammondBoard Member
Maragret JonesBoard Member
Matt StockBoard Member Beg July 2017
Nicole DabbsBoard Member Beg Sept 2017
David SzymanskiBoard Member Thru July 2017
Thomas MahoneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$84,567
Program Service Revenue
$0
Investment Income
$130,538
Other Revenue
$0
All Other Contributions
$14,567
Change in Net Assets
$-244,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$215,105
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$229,013
Total Revenue per Audited Statements
$444,118
Total Revenue per Form 990
$215,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$257,267
Other Expenses$103,000
Salaries, Compensation, and Employee Benefits$99,828
Total Fundraising Expense$16,890
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$159,896--$159,896
Current Officers, Directors, Trustees, and Key Employees$50,875$32,375$9,250$92,500
Grants to Domestic Individuals$63,000--$63,000
Fees for Service Investment Mgmnt Fees-$54,158-$54,158
Foreign Grants$34,371--$34,371
Information Technology$10,232--$10,232
Travel$4,833$4,833-$9,666
Insurance$3,838$3,838-$7,676
Office Expenses$4,400-$3,199$7,599
Payroll Taxes$2,875$1,830$523$5,228
Fees for Services Accounting-$4,250-$4,250
Fees for Services Other$1,219$1,219-$2,438
Other Salaries and Wages$1,155$735$210$2,100
Other Expenses$1,529$1,319$1,702$1,319
Fees for Services Legal-$425-$425
Total Functional Expenses$338,223$104,982$16,890$460,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$460,095
Total Expenses per Audited Statements$460,095
Total Expenses per Form 990$460,095
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oklahoma State UniversityStillwater, OKGovernmentInternational Collaboration Grant$32,214
University of Central FloridaOrlando, FLGovernmentInternational Collaboration Grant$23,181
University of North Carolina - Chapel HillChapel Hill, NCGovernmentGrad Research Grant - Masters & Doctoral$19,802
University of Kansas Center for ResearchLawrence, KS501(c)(3)Grad Research Grant - Masters & Doctoral$19,070
Lindenwood UniversitySt Charles, MO501(c)(3)Grad Research Grant - Masters$17,446
The Ohio State UniversityColumbus, OHGovernmentGrant Research Grant - Doctoral$15,000
East Tennessee State UniversityJohnson City, TNGovernmentGrant Research Grant - Doctoral$13,750
Florida State UniversityTallahasse, FL501(c)(3)Grant Research Grant - Doctoral$10,000
University of Nebraska-lincolnLincoln, NEGovernmentGrant Research Grant - Doctoral$9,635

International Summary

Offices
0
Employees
0
Spending
$34,371

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrants-00$34,371
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 Nsca$36,432
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The foundation added an investment review committee to the standing committees.”

Form 990, Part VI, Section A, Line 6

“National strength and conditioning association is the sole member of the foundation.”

Form 990, Part VI, Section A, Line 7A

“Nsca board appoints one of the foundation's directors.”

Form 990, Part VI, Section A, Line 7B

“The national strength and conditioning association approves changes to the foundation's by-laws.”

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

“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.”

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

“The foundation requires each of its officers to complete and sign a conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Strength & Conditioning
EIN
26-0587834
Phone
7196326722
Address
1885 BOB JOHNSON DRIVE, COLORADO SPRINGS, CO 80906-4000

Signing Officer

Name
Brian K Schilling
Title
President
Phone
7196326722
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian K Schilling
Formed
2008
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
88

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from the national strength & conditioning association 150,000.”

From 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 624 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052
IRS990/AccountsReceivableGrp/EOYAmt0325
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt014567
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum07196326722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01885 BOB JOHNSON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0809064000
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09250
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032375
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050875
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084567
IRS990/CYGrantsAndSimilarPaidAmt0257267
IRS990/CYInvestmentIncomeAmt0130538
IRS990/CYOtherExpensesAmt0103000
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-244990
IRS990/CYSalariesCompEmpBnftPaidAmt099828
IRS990/CYTotalExpensesAmt0460095
IRS990/CYTotalFundraisingExpenseAmt016890
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215105
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED GRANTS AND SCHOLARSHIPS TO MEMBERS OF THE NATIONAL STRENGTH AND CONDITIONING ASSOCIATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0338223
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04250
IRS990/FeesForServicesAccountingGrp/TotalAmt04250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0425
IRS990/FeesForServicesLegalGrp/TotalAmt0425
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01219
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01219
IRS990/FeesForServicesOtherGrp/TotalAmt02438
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt054158
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt054158
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt034371
IRS990/ForeignGrantsGrp/TotalAmt034371
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt819442
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN SCHILLING
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD KERKSICK
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT STOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARAGRET JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE DABBS
IRS990/Form990PartVIISectionAGrp/PersonNm6KORREY HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID SZYMANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8CARISSA GUMP
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt872256
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER BEG JULY 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER BEG SEPT 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER THRU JULY 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt8FOUNDATION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt025695
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0257267
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt063000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt063000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0159896
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0159896
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01757559
IRS990/GrossReceiptsAmt01946969
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010232
IRS990/InformationTechnologyGrp/TotalAmt010232
IRS990/InsuranceGrp/ManagementAndGeneralAmt03838
IRS990/InsuranceGrp/ProgramServicesAmt03838
IRS990/InsuranceGrp/TotalAmt07676
IRS990/InvestmentIncomeGrp/ExclusionAmt0104843
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104843
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0634915
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0598958
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04165526
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04422539
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01731864
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt05129194
IRS990/NetAssetsOrFundBalancesEOYAmt05263217
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025695
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0229013
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03199
IRS990/OfficeExpensesGrp/ProgramServicesAmt04400
IRS990/OfficeExpensesGrp/TotalAmt07599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0150000
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE - B
IRS990/OtherExpensesGrp/Desc1CHARITABLE REGISTRATION
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FOREIGN TAXES ON INVEST
IRS990/OtherExpensesGrp/FundraisingAmt02006
IRS990/OtherExpensesGrp/FundraisingAmt11702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01319
IRS990/OtherExpensesGrp/ProgramServicesAmt01529
IRS990/OtherExpensesGrp/TotalAmt02006
IRS990/OtherExpensesGrp/TotalAmt11702
IRS990/OtherExpensesGrp/TotalAmt21529
IRS990/OtherExpensesGrp/TotalAmt31319
IRS990/OtherLiabilitiesGrp/BOYAmt028562
IRS990/OtherLiabilitiesGrp/EOYAmt036432
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01155
IRS990/OtherSalariesAndWagesGrp/TotalAmt02100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0523
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01830
IRS990/PayrollTaxesGrp/ProgramServicesAmt02875
IRS990/PayrollTaxesGrp/TotalAmt05228
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012729
IRS990/PrincipalOfficerNm0BRIAN K SCHILLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0299715
IRS990/PYInvestmentIncomeAmt0234580
IRS990/PYOtherExpensesAmt0113312
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-123533
IRS990/PYSalariesCompEmpBnftPaidAmt023978
IRS990/PYTotalExpensesAmt0437005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313472
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-244990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt070000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0463053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0446565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50910
IRS990ScheduleA/PublicSupportPY170Pct00.51010
IRS990ScheduleA/PublicSupportTotal170Amt0463053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0463053
IRS990ScheduleA/TotalSupportAmt0909618
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0460095
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0229013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NSCA
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0598958
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REAL ESTATE INVESTMENT TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0229013
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0215105
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0598958
IRS990ScheduleD/TotalExpensesPerForm990Amt0460095
IRS990ScheduleD/TotalLiabilityAmt036432
IRS990ScheduleD/TotalRevenuePerForm990Amt0215105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0444118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0460095
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt034371
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt034371
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SENIOR INVESTIGATOR GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt034371
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CURRENTLY THE FOUNDATION REQUIRES A FINAL REPORT DETAILING FUNDING USAGE AND RESEARCH RESULTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt034371
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt063000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/CashGrantAmt032214
IRS990ScheduleI/RecipientTable/CashGrantAmt119070
IRS990ScheduleI/RecipientTable/CashGrantAmt219802
IRS990ScheduleI/RecipientTable/CashGrantAmt317446
IRS990ScheduleI/RecipientTable/CashGrantAmt413750
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt79635
IRS990ScheduleI/RecipientTable/CashGrantAmt823181
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc7GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc8GOVERNMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INTERNATIONAL COLLABORATION GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRAD RESEARCH GRANT - MASTERS & DOCTORAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRAD RESEARCH GRANT - MASTERS & DOCTORAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GRAD RESEARCH GRANT - MASTERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GRANT RESEARCH GRANT - DOCTORAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GRANT RESEARCH GRANT - DOCTORAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GRANT RESEARCH GRANT - DOCTORAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GRANT RESEARCH GRANT - DOCTORAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8INTERNATIONAL COLLABORATION GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OKLAHOMA STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF KANSAS CENTER FOR RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF NORTH CAROLINA - CHAPEL HILL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LINDENWOOD UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EAST TENNESSEE STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FLORIDA STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE OHIO STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7UNIVERSITY OF NEBRASKA-LINCOLN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8UNIVERSITY OF CENTRAL FLORIDA
IRS990ScheduleI/RecipientTable/RecipientEIN0731383996
IRS990ScheduleI/RecipientTable/RecipientEIN1480680117
IRS990ScheduleI/RecipientTable/RecipientEIN2566001393
IRS990ScheduleI/RecipientTable/RecipientEIN3430652649
IRS990ScheduleI/RecipientTable/RecipientEIN4626021046
IRS990ScheduleI/RecipientTable/RecipientEIN5593211153
IRS990ScheduleI/RecipientTable/RecipientEIN6316025986
IRS990ScheduleI/RecipientTable/RecipientEIN7470049123
IRS990ScheduleI/RecipientTable/RecipientEIN8592924021
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 645
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12385 IRVING HILL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2104 AIRPORT DR STE 2200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3209 S KINGS HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41276 GILBREATHE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52000 LEVY AVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,299,701
Liabilities
$36,484
Net assets
$5,263,217
Revenue
$215,105
Expenses
$460,095
Net income
-$244,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.57$0.05$4.52$0.26$0.50$0.25
2024Detailed filing. Detailed filing data is available for this year.$4.58$0.06$4.51$0.23$0.47$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.04$3.26$0.23$0.51$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.09$2.89$0.18$0.50$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.98$2.89$3.09$1.24$0.56$0.68
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.03$4.46$0.36$0.57$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.28$0.04$5.25$0.25$0.53$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.30$0.04$5.26$0.22$0.46$0.24
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.03$5.13$0.31$0.44$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.26$0.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.05$0.18$0.39$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.19$0.27$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.00$4.50$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.00$4.11$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$0.17