Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 68.7% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$2,613,510
Up $169,943 (+7.0%) from 2014
Net Assets
Up$2,601,098
Up $167,149 (+6.9%) from 2014
Liabilities
Up$12,412
Up $2,794 (+29%) from 2014
Revenue And Expenses
Revenue
Up$639,804
Up $114,032 (+22%) from 2014
Expenses
Up$345,632
Up $9,765 (+2.9%) from 2014
Net Income
Up$294,172
Up $104,267 (+55%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jul 18, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $673,922
Mission and Program Overview
Mission
The emergency nurses association foundation is a non-profit organization that supports the global emergency nursing community and the patients they serve through education, research and philanthropic endeavors.
Provide educational scholarships and research grants in the discipline of emergency nursing
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,243,916 | $2,330,151 | ▲ $86,235 |
| Cash and Non-Interest-Bearing Accounts | $182,602 | $274,857 | ▲ $92,255 |
| Land, Buildings, and Equipment, Net | $10,100 | $3,367 | ▼ $6,733 |
| Prepaid Expenses and Deferred Charges | $365 | $3,300 | ▲ $2,935 |
| Savings and Temporary Cash Investments | $0 | $1,835 | ▲ $1,835 |
| Total Assets | $2,443,567 | $2,613,510 | ▲ $169,943 |
| Other Assets Total | $6,584 | $0 | ▼ $6,584 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,268 | $12,412 | ▲ $5,144 |
| Deferred Revenue | $2,350 | $0 | ▼ $2,350 |
| Total Liabilities | $9,618 | $12,412 | ▲ $2,794 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,797,930 | $1,819,127 | ▲ $21,197 |
| Permanently Rstr Net Assets | $516,057 | $677,102 | ▲ $161,045 |
| Temporarily Rstr Net Assets | $119,962 | $104,869 | ▼ $15,093 |
| Total Net Assets Fund Balance | $2,433,949 | $2,601,098 | ▲ $167,149 |
| Total Liabilities and Net Assets / Fund Balance | $2,443,567 | $2,613,510 | ▲ $169,943 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,367 | $16,833 | $20,200 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,758,204 | $186,195 | ▼ $47,330 | - | $1,850,469 |
| 2014 | $1,639,830 | $109,646 | ▲ $60,882 | - | $1,758,204 |
| 2013 | $1,436,634 | $73,808 | ▲ $147,388 | - | $1,639,830 |
| 2012 | $1,194,433 | $92,188 | ▲ $150,013 | - | $1,436,634 |
| 2011 | $1,189,433 | $60,085 | ▼ $24,085 | - | $1,194,433 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Matthew F Powers Ms Bsn Rn Micp | Ena President | $60,000 | $60,000 |
| Kathleen E Carlson Msn Rn Cen Fa | Ena President-elect | $30,000 | $30,000 |
| Deena Brecher Msn Rn Aon Acns-bc | Ena Immediate Past President | $18,750 | $18,750 |
| Karen Wiley Msn Rn Cen | Ena Secretary/treasurer | $15,000 | $15,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Thelma Kuska Bsn Rn Cen Faen | Chairperson of the Board |
| Susan M Hohenhaus Lpd Rn Cen Fae | Executive Director |
| Terrence D Sykes | Chief Development Officer |
| James R Fetty CPA | Chief Financial Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $543,731
- Program Service Revenue
- $0
- Investment Income
- $65,093
- Other Revenue
- $30,980
- All Other Contributions
- $450,703
- Change in Net Assets
- $294,172
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $636,804
- Revenue Not Reported on Financial Statements
- $3,000
- Revenue Not Reported on Form 990
- $127,211
- Total Revenue per Audited Statements
- $764,015
- Total Revenue per Form 990
- $639,804
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $265,846 |
| Other Expenses | $79,786 |
| Total Fundraising Expense | $5,907 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $265,846 | - | - | $265,846 |
| Fees for Services Legal | - | $20,676 | - | $20,676 |
| Travel | - | $10,335 | - | $10,335 |
| Fees for Services Accounting | - | $6,800 | - | $6,800 |
| Depreciation Depletion | - | $6,733 | - | $6,733 |
| Fees for Services Other | - | $5,000 | - | $5,000 |
| Office Expenses | - | $2,025 | $2,190 | $4,215 |
| Fees for Service Investment Mgmnt Fees | - | $3,000 | - | $3,000 |
| Other Expenses | - | $324 | $837 | $837 |
| Conferences and Meetings | - | - | $560 | $560 |
| Insurance | - | $480 | - | $480 |
| Total Functional Expenses | $265,846 | $73,879 | $5,907 | $345,632 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $596,866 |
| Total Expenses per Form 990 | $345,632 |
| Expenses per Audited Statements | $342,632 |
| Expenses Not Reported on Form 990 | $254,234 |
| Expenses Not Reported on Financial Statements | $3,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $65,075 |
| Fundraising Direct Expenses | $34,108 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Conference | $119,953 | $55,925 | $378 | $55,547 |
| State & Chapter Leaders Orientation | $13,150 | $9,150 | - | $9,150 |
| Total Events | $133,103 | $65,075 | $34,108 | $30,967 |
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
- 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
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The copy of the form 990 will be provided, prior to it's filing, to the ena finance committee. The form 990 will then be reviewed by the committee during a scheduled meeting. After the review the committee will suggest adjustments as deemed appropriate and then recommend the form 990 to the full ena board for filing. At a subsequent ena board meeting the board will approve that recommendation or make edits of their own prior to approving the form 990 for filing.”
Form 990, Part VI, Section B, Line 12C
“All members of the enaf boards and volunteers will submit a conflict of interest statement, at the commencement of their term and annually thereafter. The chief development officer will be responsible for securing each of the conflict of interest statements and for maintaining the file of same.”
Form 990, Part VI, Section B, Line 15
“Hr consultants complete an independent competitive market compensation analysis for the executive director and deputy executive director. For the executive director position the board reviews this information. The executive director and human resources department review the information for the deputy executive director position. The board reviews the competitive market data and compensation strategy to determine that compensation levels are appropriate. Staff is not present for the conversations as they pertain to the executive director. Stipends for board officers are reviewed every two years, using benchmark data of comparable associations.”
Form 990, Part VI, Section C, Line 19
“Enafs governing documents, conflict of interest policy, independent annual audit and form 990 are available upon request. Enaf's form 990 is also available to the public at www.guidestar.org.”
Filing and Contact Details
Filer
- Filer Name
- Ena Foundation
- EIN
- 36-3746084
- Phone
- 8474604000
- Address
- 915 LEE STREET, DES PLAINES, IL 60016
Signing Officer
- Name
- James Fetty
- Title
- Chief Financial Officer
- Phone
- 8474604000
- Signed
- 2016-07-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Matthew F Powers
- Formed
- 1991
- Legal Domicile
- Il
- Voting Board Members
- 5
- Independent Board Members
- 1
- Employees
- 0
- Volunteers
- 30
Preparer
- Firm
- Mueller & Co Llp
- Address
- 1707 N RANDALL RD STE 200, ELGIN, IL 60123
- Preparer
- Beth Ulbrich
- Phone
- 8478888600
Supplemental Narrative
Additional Explanations
Part XII Line 2C
“The copy of the form 990 will be provided, prior to it's filing, to the ena finance committee. The form 990 will then be reviewed by the committee during a scheduled meeting. After the review the committee will suggest adjustments as deemed appropriate and then recommend the form 990 to the full ena board for filing. At a subsequent ena board meeting the board will approve that recommendation or make edits of their own prior to approving the form 990 for filing.”
Financial Statement Notes
PART X, LINE 2:
“Enaf is exempt from federal and state income taxes under internal revenue code section 501(c)(3). Management has concluded that as of december 31, 2015 and 2014, there were no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The organization would account for any potential interest or penalties related to possible future liabilities for unrecognized income tax benefits as income tax expense. The organization is no longer subject to examination by federal, state, or local tax authorities for periods before 2012. Based on the evaluation of the association's tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended december 31, 2015 and 2014.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“COST OF GOODS SOLD”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“COST OF GOODS SOLD”
Part V, Line 4
“To generate sufficient income to support the ena foundation programs while preserving the related principal”
Raw XML AppendixShowing 400 of 583 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/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATIONAL SCHOLARSHIPS AND RESEARCH GRANTS IN THE DISCIPLINE OF EMERGENCY NURSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2433949 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2601098 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 30967 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30967 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -127023 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2190 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2025 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4215 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6584 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | CUSTOMIZED MERCHANDISE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2320 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 837 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18506 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18506 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2644 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 837 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 516057 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 677102 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 365 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3300 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW F POWERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ENA FOUNDATION PROVIDES RESEARCH GRANTS TO IMPROVE CLINICAL RESEARCH IN EMERGENCY CARE.IN 2015, THE ENA FOUNDATION ALSO AWARDED GRANTS TO THE ENA STATE COUNCILS TO FINANCIALLY ASSIST IN THEIR ATTENDANCE AT THE ENA STATE AND CHAPTER LEADERS ORIENTATIONS AND THE ENA DAY ON THE HILL EVENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 77153 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 77153 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 442563 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 275842 |
| IRS990/PYInvestmentIncomeAmt | 0 | 73700 |
| IRS990/PYOtherExpensesAmt | 0 | 60025 |
| IRS990/PYOtherRevenueAmt | 0 | 9509 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 189905 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 335867 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 525772 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 294172 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 25000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 539442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 442563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 327030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 332730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2032379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 65093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 342726 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1979881 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 52498 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 539442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 442563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 327030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 332730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2032379 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2375105 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.57700 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1758204 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 186195 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1850469 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 46600 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -47330 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1639830 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 109646 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1758204 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 52154 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 60882 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1436634 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 73808 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1639830 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 18000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 147388 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1194433 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 92188 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1436634 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 150013 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1189433 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 60085 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1194433 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 31000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -24085 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 254224 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 254224 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 254234 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 342632 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 3000 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 3000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -127023 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3367 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16833 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20200 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 10 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.05700 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 127211 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 636804 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENAF IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). MANAGEMENT HAS CONCLUDED THAT AS OF DECEMBER 31, 2015 AND 2014, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INCOME TAX EXPENSE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR PERIODS BEFORE 2012. BASED ON THE EVALUATION OF THE ASSOCIATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | TO GENERATE SUFFICIENT INCOME TO SUPPORT THE ENA FOUNDATION PROGRAMS WHILE PRESERVING THE RELATED PRINCIPAL |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART V, LINE 4 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.36600 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3367 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 345632 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 639804 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 764015 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 596866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 68028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 4000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 64028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 34108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | STATE & CHAPTER LEADERS ORIENTATION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUAL CONFERENCE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 27842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 32030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 119953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 133103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 55925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 65075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 378 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 27129 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 188693 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | RESEARCH GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 43 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | EXPLANATION: THE ENA FOUNDATION AWARDS ACADEMIC SCHOLARSHIPS IN THE CATEGORIES OF NON-RN, UNDERGRADUATE, GRADUATE AND DOCTORAL CANDIDATES. TO ENSURE THAT FUNDING IS AWARDED TO THE APPLICANTS WITH THE STRONGEST EDUCATIONAL STANDING, ENA HAS INSTITUTED A THOROUGH APPLICATION PROCESS. PART OF THIS PROCESS IS FOR THE APPLICANT TO DEMONSTRATE PROFESSIONAL AND EDUCATIONAL GOALS AS PART OF THE ESSAY PORTION OF THE APPLICATION. APPLICANTS ARE REQUIRED TO SUBMIT A COPY OF THEIR ACCEPTANCE LETTER FROM THEIR EDUCATIONAL INSTITUTION, A COPY OF THEIR NURSING LICENSE, TWO LETTERS OF RECOMMENDATION AND AN OFFICIAL COPY OF THEIR TRANSCRIPTS. SCHOLARSHIP APPLICATIONS ARE REVIEWED BY THE ENA FOUNDATION SCHOLARSHIP REVIEW COMMITTEE. THE REVIEW COMMITTEE EVALUATES THE APPLICANT STATEMENT OF PROFESSIONAL/EDUCATIONAL GOALS AS WELL AS PROFESSIONAL INVOLVEMENT IN THE EMERGENCY NURSING PROFESSION. THE ENA FOUNDATION AWARDS RESEARCH GRANTS IN THE DISCIPLINE OF EMERGENCY NURSING FOR RESEARCH DEVELOPMENT ON THE BASIS OF SCIENTIFIC AND TECHNICAL MERIT. THE ENA FOUNDATION GRANT REVIEW COMMITTEE REVIEWS GRANT APPLICATIONS UTILIZING THE FOLLOWING CRITERIA: QUALIFICATIONS OF INVESTIGATORS, SIGNIFICANCE IN EMERGENCY NURSING, INSTITUTIONAL OR RESOURCE REQUIREMENT, RESEARCH METHODS, INNOVATION, AND PROTECTION OF HUMAN SUBJECTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I LINE 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,613,510
- Liabilities
- $12,412
- Net assets
- $2,601,098
- Revenue
- $639,804
- Expenses
- $345,632
- Net income
- $294,172