Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$134,915
Up $128,328 (+1948%) from 2011
Net Assets
Up$134,915
Up $128,328 (+1948%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,672
Down $2,741 (-29%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 1, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $135,000
Mission and Program Overview
Mission
To grant Scholarships, provide education, conduct research and increase the general public's knowledge regarding entrepreneurship, self-employment and micro-business in the American economy.
Major Activities
- Activity 2
- The organization plans to provide grants and scholarships awarded to objectively qualifying individuals for the study of entrepreneurship and micro-business and their roles in the economy.
Filing and Contact Details
Filer
- EIN
- 27-4825185
Raw XML AppendixShowing 400 of 500 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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FOLLOWING IS THE TEXT FROM FOOTNOTES OF THE ORGANIZATION'S CONSOLIDATED AUDITED FINANCIAL STATEMENTS: NASE, Inc. is exempt from federal and state income taxes under Section 501(c)(6) of the United States Internal Revenue Code. Accordingly, no provision for income taxes is made in the accompanying consolidated financial statements for NASE, Inc. The NASE Foundation is exempt from federal income taxes under Section 501(c)(3) of the United States Internal Revenue Code according to the United States Internal Revenue Service ("IRS") determination letter dated March 27, 2012. Therefore, NASE Foundation has made no provision for federal income taxes. Member Services and its subsidiaries account for income taxes in accordance with GAAP, which requires an asset and liability approach for financial accounting and reporting for income taxes based on tax effects of differences between the financial statement and tax basis for assets and liabilities. Accordingly, deferred tax liabilities and assets are determined based on the difference between the financial statement and tax basis of assets, liabilities and net operating loss carry-forwards using the current statutory rate. Current income taxes are based on the income taxable for federal and state income tax reporting purposes. GAAP prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Benefits from tax positions should be recognized in the consolidated financial statements only when it is more likely than not that the tax position will be sustained upon examination by the appropriate taxing authority that would have full knowledge of all relevant information. A tax position that meets the more-likely-than-not recognition threshold is measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. Tax positions that previously failed to meet the more-likely-than-not recognition threshold should be recognized in the first subsequent financial reporting period in which that threshold is met. Previously recognized tax positions that no longer meet the more-likely-than-not recognition threshold should be derecognized in the first subsequent financial reporting period in which that threshold is no longer met. The Company's tax returns filed in the United States of America federal jurisdiction are generally subject to examination for three years after the later of the due date or date of filing. As a result, the Company is no longer subject to income tax examinations by tax authorities for years prior to 2009. The Company recognizes accrued interest and penalties associated with uncertain tax positions as part of income tax provision. As of December 31, 2012, there were no accrued interest and penalties associated with uncertain tax positions. |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | The president's compensation from NASE, INC., a related organization, is based on third party surveys and data that are reviewed under NASE, Inc.'s Governance Committee, which then makes recommendations to NASE, Inc.'s full board for determination of compensation. All other officers' compensation is determined by the president and based on current market information. |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 369950 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 259966 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 195201 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990, INCLUDING ALL FORMS AND ATTACHMENTS, ARE REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL OFFICERS AND DIRECTORS HAVE AN ANNUAL DUTY TO DISCLOSE ANY ACTUAL AND POTENTIAL CONFLICT OF INTERESTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FOUNDATION DOES NOT PROVIDE COMPENSATION TO THE OFFICERS. INSTEAD, The president's compensation IS PAID BY NASE, INC., A RELATED ORGANIZATION, AND is based on third party surveys and data that are reviewed under NASE, Inc.'s Governance Committee, which then makes recommendations to NASE, Inc.'s full board for determination of compensation. All other officers' compensation is determined by the president and based on current market information. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DIRECTORS ARE ELECTED BY ACTION OF THE BOARD OF DIRECTORS OF THE NATIONAL ASSOCIATION FOR THE SELF-EMPLOYED, INC., THE FOUNDATION'S RELATED ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | REVIEW PROCESS OF FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | DETERMINATION OF COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | AVAILABILITY OF DOCUMENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | APPOINTMENT OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11B: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINES 15A & 15B: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION A, LINE 7A: |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 7701 LAS COLINAS RIDGE 120 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | IRVING |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 75063 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 751875027 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | NTL ASSOC FOR THE SELF-EMPLOYED INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | BUS. LEAGUE |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 501(C)(6) |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | true |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | NA |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 2 | AR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 3 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 4 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 5 | CT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 6 | HI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 7 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 8 | KY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 9 | ME |
| IRS990/StatesWhereCopyOfReturnIsFiled | 10 | MD |
| IRS990/StatesWhereCopyOfReturnIsFiled | 11 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 12 | MI |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $134,915
- Liabilities
- $0
- Net assets
- $134,915
- Revenue
- -
- Expenses
- $6,672
- Net income
- -