Civic Intelligence

National Auctioneers Association Foundation

990 • Fiscal year 2018 • EIN 36-3258500

Jun 01, 2017 to May 31, 2018 • Filed on Oct 19, 2018

Organization ProfileWWW.AUCTIONEERSFOUNDATION.ORG
8880 Ballentine StreetOverland Park, KS 66214-1900

(913) 563-5413

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

7.2%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-4.4%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,651,017

Up $110,545 (+7.2%) from 2017

Net Assets

Up

$1,651,017

Up $110,545 (+7.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin77th percentile

Revenue

Down

$156,871

Down $7,150 (-4.4%) from 2017

Expenses

Up

$126,958

Up $774 (+0.6%) from 2017

Net Income

Down

$29,913

Down $7,924 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $854,226Liabilities 2011: $0Net Assets 2011: $854,2262011Assets 2012: $938,434Liabilities 2012: $0Net Assets 2012: $938,4342012Assets 2013: $1,054,252Liabilities 2013: $0Net Assets 2013: $1,054,2522013Assets 2015: $1,286,430Liabilities 2015: $0Net Assets 2015: $1,286,4302015Assets 2016: $1,371,582Liabilities 2016: $1,170Net Assets 2016: $1,370,4122016Assets 2017: $1,540,472Liabilities 2017: $0Net Assets 2017: $1,540,4722017Assets 2018: $1,651,017Liabilities 2018: $0Net Assets 2018: $1,651,0172018Assets 2019: $2,065,587Liabilities 2019: $0Net Assets 2019: $2,065,5872019Assets 2020: $2,116,434Liabilities 2020: $8,625Net Assets 2020: $2,107,8092020Assets 2021: $2,562,741Liabilities 2021: $0Net Assets 2021: $2,562,7412021Assets 2022: $2,475,745Liabilities 2022: $113Net Assets 2022: $2,475,6322022Assets 2023: $2,512,310Liabilities 2023: $5,929Net Assets 2023: $2,506,3812023Assets 2024: $2,720,169Liabilities 2024: $0Net Assets 2024: $2,720,1692024

Highlighted filing

2018

Assets$1,651,017
Liabilities$0
Net Assets$1,651,017
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$200K$0-$200KExpenses 2011: $147,9742011Expenses 2012: $95,9982012Expenses 2013: $106,6832013Revenue 2015: -$16,896Expenses 2015: $102,666Net Income 2015: -$119,5622015Revenue 2016: $187,705Expenses 2016: $114,409Net Income 2016: $73,2962016Revenue 2017: $164,021Expenses 2017: $126,184Net Income 2017: $37,8372017Revenue 2018: $156,871Expenses 2018: $126,958Net Income 2018: $29,9132018Revenue 2019: $177,565Expenses 2019: $121,645Net Income 2019: $55,9202019Revenue 2020: $244,875Expenses 2020: $223,974Net Income 2020: $20,9012020Revenue 2021: $398,754Expenses 2021: $176,927Net Income 2021: $221,8272021Revenue 2022: $308,102Expenses 2022: $172,494Net Income 2022: $135,6082022Revenue 2023: $365,346Expenses 2023: $241,778Net Income 2023: $123,5682023Revenue 2024: $312,704Expenses 2024: $261,639Net Income 2024: $51,0652024

Highlighted filing

2018

Revenue$156,871
Expenses$126,958
Net Income$29,913
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$156,871
Mission and Program Overview

Mission

To provide funding to the national auctioneers association and to advance and enrich the auction community.

To provide funding to the national auctioneers association (naa) and to advance and enrich the auction community. The most significant activities involve fundraising to support naa projects and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,166,425$1,283,612▲ $117,187
Cash and Non-Interest-Bearing Accounts$168,237$164,361▼ $3,876
Savings and Temporary Cash Investments$156,517$154,394▼ $2,123
Intangible Assets$48,650$48,650→ $0
Land, Buildings, and Equipment, Net$643$0▼ $643
Total Assets$1,540,472$1,651,017▲ $110,545
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,144,956$1,260,325▲ $115,369
Unrestricted Net Assets$319,632$313,919▼ $5,713
Temporarily Rstr Net Assets$75,884$76,773▲ $889
Total Net Assets Fund Balance$1,540,472$1,651,017▲ $110,545
Total Liabilities and Net Assets / Fund Balance$1,540,472$1,651,017▲ $110,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$90,948$90,948

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,144,956$69,765▲ $54,836-$1,260,325
2016$930,393$118,076▲ $105,129-$1,144,956
2015$858,864$94,924▼ $14,440$215$930,393
2014$768,515$68,422▲ $29,286$7,359$858,864
2013$679,877$88,638--$768,515
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Larry TheurerChairman
Mike JonesPresident
David HuismanVice President Through Apr
Hannes CombestExecutive Director
Barbara BonnetteTrustee
Christie KingTrustee
Jay D NitzTrustee
John DixonTrustee
Kim HagenTrustee
Lance WalkerTrustee
Lonny MccurdyTrustee
Scott RobertsonTrustee
Scott SteffesTrustee
William SheridanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,379
Program Service Revenue
$8,150
Investment Income
$320
Other Revenue
$22
All Other Contributions
$148,379
Change in Net Assets
$29,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,870
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$56,633
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$213,503
Total Revenue per Form 990
$156,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,039
Grants and Similar Amounts Paid$26,919
Total Fundraising Expense$14,625
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$26,919--$26,919
Fees for Services Management$2,500$20,000$2,500$25,000
Occupancy$4,800$16,800$2,400$24,000
Payments to Affiliates$20,000--$20,000
Fees for Service Investment Mgmnt Fees-$9,230-$9,230
Fees for Services Legal-$9,028-$9,028
Conferences and Meetings-$740$1,625$2,365
Office Expenses-$123$2,022$2,145
Insurance-$750-$750
Advertising--$659$659
Depreciation Depletion-$643-$643
Other Expenses-$800$142$142
Total Functional Expenses$54,219$58,114$14,625$126,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$126,958
Total Expenses per Audited Statements$126,958
Total Expenses per Form 990$126,958
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracts with a related organization for management services.”

Form 990, Part VI, Section A, Line 8B

“There are no separate committees - only the governing board.”

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

“A draft copy of the 990 is reviewed by the executive director, treasurer, and director of finance and administrative services (national auctioneers association) prior to filing.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available from the organization's website.”

Filing and Contact Details

Filer

Filer Name
The National Auctioneers Foundation
EIN
36-3258500
Phone
9135635413
Address
8880 BALLENTINE STREET, OVERLAND PARK, KS 66214-1900

Signing Officer

Name
William Sheridan
Title
Board Treasurer
Phone
9135635413
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannes Combest
Formed
1997
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Marr and Company Pc
Address
1401 EAST 104TH STREET SUITE 100, KANSAS CITY, MO 64131
Preparer
Jason D Louk
Phone
8163638700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prepaid rent 24,000. Rounding -1.”

Financial Statement Notes

PART II, LINE 3:

“Return reference: part iii, line 4 description of organization's collections and how it furthers its purpose explanation: hall of history fixtures are for exhibit on the history of auctions for educational purposes”

PART X, LINE 2:

“The foundation is exempt from income tax under section 501(c)(3) of the internal revenue code. The foundation has been classified as a publicly-supported entity which is not a private foundation under 509(a) of the code. The foundation has complied with the provisions of the fasb asc 740-10 as it might apply to the foundation's financial transactions. The foundation's policy is to record a liability for any tax position that is beneficial to the foundation, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of may 31, 2018 and, accordingly, no liability has been accrued.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

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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IRS990/OccupancyGrp/FundraisingAmt02400
IRS990/OccupancyGrp/ManagementAndGeneralAmt016800
IRS990/OccupancyGrp/ProgramServicesAmt04800
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/FundraisingAmt02022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0123
IRS990/OfficeExpensesGrp/TotalAmt02145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt023999
IRS990/OtherExpensesGrp/Desc0CHILDREN'S AUCTION EXP
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MUSEUM EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02865
IRS990/OtherExpensesGrp/FundraisingAmt12412
IRS990/OtherExpensesGrp/FundraisingAmt2142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0800
IRS990/OtherExpensesGrp/TotalAmt02865
IRS990/OtherExpensesGrp/TotalAmt12412
IRS990/OtherExpensesGrp/TotalAmt2800
IRS990/OtherExpensesGrp/TotalAmt3142
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022
IRS990/OtherRevenueTotalAmt022
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt020000
IRS990/PaymentsToAffiliatesGrp/TotalAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01144956
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01260325
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HANNES COMBEST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013965
IRS990/PYInvestmentIncomeAmt0276
IRS990/PYOtherExpensesAmt0112219
IRS990/PYOtherRevenueAmt010
IRS990/PYProgramServiceRevenueAmt09415
IRS990/PYRevenuesLessExpensesAmt037837
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0126184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164021
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029913
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154394
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0321764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0919425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021513
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026150
IRS990ScheduleA/InvestmentIncomeCYPct00.02710
IRS990ScheduleA/InvestmentIncomePYPct00.02780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97250
IRS990ScheduleA/PublicSupportPY509Pct00.97180
IRS990ScheduleA/PublicSupportTotal509Amt0937572
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321764
IRS990ScheduleA/Total509Grp/TotalAmt0937572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0343277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0964112
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09232
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01144956
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt069765
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01260325
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt054836
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08642
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0930393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0118076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01144956
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105129
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08740
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0858864
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt094924
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0930393
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0215
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0768515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt068422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0858864
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029286
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07359
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0679877
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt088638
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0768515
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0126958
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt056633
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090948
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt056633
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt0156870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RETURN REFERENCE: PART III, LINE 4 DESCRIPTION OF ORGANIZATION'S COLLECTIONS AND HOW IT FURTHERS ITS PURPOSE EXPLANATION: HALL OF HISTORY FIXTURES ARE FOR EXHIBIT ON THE HISTORY OF AUCTIONS FOR EDUCATIONAL PURPOSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ENTITY WHICH IS NOT A PRIVATE FOUNDATION UNDER 509(A) OF THE CODE. THE FOUNDATION HAS COMPLIED WITH THE PROVISIONS OF THE FASB ASC 740-10 AS IT MIGHT APPLY TO THE FOUNDATION'S FINANCIAL TRANSACTIONS. THE FOUNDATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE FOUNDATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF MAY 31, 2018 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 3:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0126958
IRS990ScheduleD/TotalRevenuePerForm990Amt0156871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0213503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0126958
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026919
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,651,017
Liabilities
$0
Net assets
$1,651,017
Revenue
$156,871
Expenses
$126,958
Net income
$29,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.31$0.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.51$0.37$0.24$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.31$0.17$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.40$0.18$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$0.24$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.18$0.12$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.16$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.16$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.19$0.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.02$0.10$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.15