Civic Intelligence

National Council on Teacher Retirement

990 • Fiscal year 2014 • EIN 31-0920268

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 11, 2015

Organization ProfileNCTR.ORG
9370 Studio Court Suite 100EElk Grove, CA 95758

(916) 897-9139

Siviq Scores

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

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-0.4%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$135,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

8.9%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$786,319

Up $61,510 (+8.5%) from 2013

Net Assets

Down

$580,004

Down $5,345 (-0.9%) from 2013

Liabilities

Up

$206,315

Up $66,855 (+48%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin31st percentile

Revenue

Up

$1,383,676

Up $113,505 (+8.9%) from 2013

Expenses

Up

$1,389,021

Up $47,030 (+3.5%) from 2013

Net Income

Up

-$5,345

Up $66,475 (+93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $724,809Liabilities 2013: $139,460Net Assets 2013: $585,3492013Assets 2014: $786,319Liabilities 2014: $206,315Net Assets 2014: $580,0042014Assets 2015: $656,047Liabilities 2015: $93,418Net Assets 2015: $562,6292015Assets 2016: $632,192Liabilities 2016: $115,143Net Assets 2016: $517,0492016Assets 2017: $515,300Liabilities 2017: $187,052Net Assets 2017: $328,2482017Assets 2018: $588,360Liabilities 2018: $234,122Net Assets 2018: $354,2382018Assets 2019: $702,099Liabilities 2019: $216,543Net Assets 2019: $485,5562019Assets 2020: $888,380Liabilities 2020: $151,792Net Assets 2020: $736,5882020Assets 2021: $1,224,920Liabilities 2021: $187,208Net Assets 2021: $1,037,7122021Assets 2022: $1,246,897Liabilities 2022: $68,833Net Assets 2022: $1,178,0642022Assets 2023: $1,456,043Liabilities 2023: $210,407Net Assets 2023: $1,245,6362023Assets 2024: $1,812,021Liabilities 2024: $278,329Net Assets 2024: $1,533,6922024

Highlighted filing

2014

Assets$786,319
Liabilities$206,315
Net Assets$580,004
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,270,171Expenses 2013: $1,341,991Net Income 2013: -$71,8202013Revenue 2014: $1,383,676Expenses 2014: $1,389,021Net Income 2014: -$5,3452014Revenue 2015: $1,413,852Expenses 2015: $1,431,227Net Income 2015: -$17,3752015Revenue 2016: $1,365,693Expenses 2016: $1,411,273Net Income 2016: -$45,5802016Revenue 2017: $1,329,255Expenses 2017: $1,518,056Net Income 2017: -$188,8012017Revenue 2018: $1,495,006Expenses 2018: $1,469,016Net Income 2018: $25,9902018Revenue 2019: $1,567,714Expenses 2019: $1,436,396Net Income 2019: $131,3182019Revenue 2020: $947,686Expenses 2020: $696,655Net Income 2020: $251,0312020Revenue 2021: $1,005,552Expenses 2021: $704,428Net Income 2021: $301,1242021Revenue 2022: $1,493,401Expenses 2022: $1,353,049Net Income 2022: $140,3522022Revenue 2023: $1,527,659Expenses 2023: $1,460,087Net Income 2023: $67,5722023Revenue 2024: $1,746,890Expenses 2024: $1,458,834Net Income 2024: $288,0562024

Highlighted filing

2014

Revenue$1,383,676
Expenses$1,389,021
Net Income-$5,345
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,383,676
Mission and Program Overview

Mission

NCTR is commited to preserving and proteching the traditional defined benefit pension model and and will work with its members, public officials and any other interested parties to encourage and support public policy decisions that guarantee retirement security for public employees and other Americans.

Nctr is committed to preserving and protecting the traditional defined benefit pension model and will work with its members, public officials and any other interested parties to encourage and support public policy decisions that guarantte retirement security for public employees and other americans.nctr provides a national forum for the discussion and resolution of issues affecting public pensions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$618,174$623,759▲ $5,585
Cash and Non-Interest-Bearing Accounts$68,627$120,054▲ $51,427
Prepaid Expenses and Deferred Charges$21,288$22,124▲ $836
Accounts Receivable$10,925$12,400▲ $1,475
Land, Buildings, and Equipment, Net$2,265$4,452▲ $2,187
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$724,809$786,319▲ $61,510
Other Assets Total$3,530$3,530→ $0
Liabilities
Deferred Revenue$76,700$153,000▲ $76,300
Accounts Payable and Accrued Expenses$44,950$34,525▼ $10,425
Other Liabilities$17,810$18,790▲ $980
Total Liabilities$139,460$206,315▲ $66,855
Net Assets / Fund Balance
Unrestricted Net Assets$585,349$580,004▼ $5,345
Total Net Assets Fund Balance$585,349$580,004▼ $5,345
Total Liabilities and Net Assets / Fund Balance$724,809$786,319▲ $61,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,452$13,934$18,386
Other Land Buildings-$7,727$7,727
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meredith WilliamsEx DirectorFT$135,000$135,000

Board Members and Trustees

NameTitle
Brian GuthriePast President
Tom LeePast President
Jim SandoPresident
Jay StoffelPresident Elect
Jack EhnesMember
Jill BachusMember
Michael HairstonMember
Roger ReaMember
Susan BrownMember
Theresa LochteMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Leigh SnellWashington Rep2209 WASHINGTON AVE 201, Alexandria, VA 22304-
Revenue and Support

Revenue Composition

Contributions and Grants
$615,060
Program Service Revenue
$762,591
Investment Income
$6,025
Other Revenue
$0
All Other Contributions
$615,060
Change in Net Assets
$-5,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,026,470
Salaries, Compensation, and Employee Benefits$362,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$247,400$61,031-$308,431
Other Salaries and Wages-$279,643-$279,643
All Other Expenses$53,772$42,570-$96,342
Other Expenses$52,373$4,061-$52,373
Pension Plan Contributions-$41,946-$41,946
Payroll Taxes-$21,166-$21,166
Occupancy-$21,062-$21,062
Other Employee Benefits-$19,796-$19,796
Fees for Services Other$7,750--$7,750
Insurance-$5,266-$5,266
Office Expenses-$3,439-$3,439
Depreciation Depletion---$1,789
Total Functional Expenses$782,733$604,499$0$1,389,021
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$18,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members elect the executive committee”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to management and it is compared to audit before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Complete review yearly and re-sign forms”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Personnel committee interviewed and hired the executive director. Rate of pay was set by comparing other salaries of similar sized organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
National Council on Teacher Retirement
EIN
31-0920268
Phone
9168979139
Address
9370 STUDIO COURT SUITE 100E, ELK GROVE, CA 95758

Signing Officer

Name
Meredith Williams
Title
Executive Director
Signed
2015-03-11
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
10

Preparer

Firm
Jeanine J Mays CPA
Address
2533 MERRYCHASE DRIVE STE 700, CAMERON PARK, CA 95682
Preparer
Jeanine J Mays
Phone
5306764455
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IRS990/OtherExpensesGrp/Desc1HOTEL
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IRS990/OtherExpensesGrp/Desc3AUDIO VISUAL
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022124
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IRS990/ProgramServiceRevenueGrp/Desc1MEETING & WORKSHOP REGIST
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IRS990/ReconcilationRevenueExpnssAmt0-5345
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018386
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IRS990ScheduleD/TotalLiabilityAmt018790
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO MANAGEMENT AND IT IS COMPARED TO AUDIT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLETE REVIEW YEARLY AND RE-SIGN FORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONNEL COMMITTEE INTERVIEWED AND HIRED THE EXECUTIVE DIRECTOR. RATE OF PAY WAS SET BY COMPARING OTHER SALARIES OF SIMILAR SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$786,319
Liabilities
$206,315
Net assets
$580,004
Revenue
$1,383,676
Expenses
$1,389,021
Net income
-$5,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.28$1.53$1.75$1.46$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.21$1.25$1.53$1.46$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.18$1.49$1.35$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.19$1.04$1.01$0.70$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.15$0.74$0.95$0.70$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.22$0.49$1.57$1.44$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.23$0.35$1.50$1.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.19$0.33$1.33$1.52$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.12$0.52$1.37$1.41$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.56$1.41$1.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.21$0.58$1.38$1.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.59$1.27$1.34$0.07