Civic Intelligence

Ena Foundation

990 • Fiscal year 2020 • EIN 36-3746084

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 23, 2021

Organization ProfileWWW.ENA.ORG/FOUNDATION
930 E Woodfield RoadSchaumburg, IL 60173

(847) 460-4000

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$489,448

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 66.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

9.0%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.2%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$4,268,263

Up $353,036 (+9.0%) from 2019

Net Assets

Up

$4,240,742

Up $340,784 (+8.7%) from 2019

Liabilities

Up

$27,521

Up $12,252 (+80%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin38th percentile

Revenue

Up

$731,174

Up $29,722 (+4.2%) from 2019

Expenses

Up

$728,770

Up $180,542 (+33%) from 2019

Net Income

Down

$2,404

Down $150,820 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,704,569Liabilities 2011: $18,468Net Assets 2011: $1,686,1012011Assets 2012: $2,005,351Liabilities 2012: $24,727Net Assets 2012: $1,980,6242012Assets 2013: $2,243,179Liabilities 2013: $3,186Net Assets 2013: $2,239,9932013Assets 2014: $2,443,567Liabilities 2014: $9,618Net Assets 2014: $2,433,9492014Assets 2015: $2,613,510Liabilities 2015: $12,412Net Assets 2015: $2,601,0982015Assets 2016: $2,906,803Liabilities 2016: $6,813Net Assets 2016: $2,899,9902016Assets 2017: $3,394,210Liabilities 2017: $21,649Net Assets 2017: $3,372,5612017Assets 2018: $3,221,025Liabilities 2018: $7,422Net Assets 2018: $3,213,6032018Assets 2019: $3,915,227Liabilities 2019: $15,269Net Assets 2019: $3,899,9582019Assets 2020: $4,268,263Liabilities 2020: $27,521Net Assets 2020: $4,240,7422020Assets 2021: $5,249,543Liabilities 2021: $4,993Net Assets 2021: $5,244,5502021Assets 2022: $4,757,886Liabilities 2022: $10,776Net Assets 2022: $4,747,1102022Assets 2023: $5,110,676Liabilities 2023: $24,353Net Assets 2023: $5,086,3232023Assets 2024: $5,580,956Liabilities 2024: $108,350Net Assets 2024: $5,472,6062024

Highlighted filing

2020

Assets$4,268,263
Liabilities$27,521
Net Assets$4,240,742
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $311,5402011Expenses 2012: $301,3742012Revenue 2013: $452,375Expenses 2013: $294,559Net Income 2013: $157,8162013Revenue 2014: $525,772Expenses 2014: $335,867Net Income 2014: $189,9052014Revenue 2015: $639,804Expenses 2015: $345,632Net Income 2015: $294,1722015Revenue 2016: $528,568Expenses 2016: $387,208Net Income 2016: $141,3602016Revenue 2017: $578,555Expenses 2017: $445,156Net Income 2017: $133,3992017Revenue 2018: $782,718Expenses 2018: $546,746Net Income 2018: $235,9722018Revenue 2019: $701,452Expenses 2019: $548,228Net Income 2019: $153,2242019Revenue 2020: $731,174Expenses 2020: $728,770Net Income 2020: $2,4042020Revenue 2021: $1,104,456Expenses 2021: $493,719Net Income 2021: $610,7372021Revenue 2022: $1,141,470Expenses 2022: $550,216Net Income 2022: $591,2542022Revenue 2023: $675,470Expenses 2023: $621,370Net Income 2023: $54,1002023Revenue 2024: $903,988Expenses 2024: $715,721Net Income 2024: $188,2672024

Highlighted filing

2020

Revenue$731,174
Expenses$728,770
Net Income$2,404
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 23, 2021
Return Version
2020v4.1
Gross Receipts
$731,174
Mission and Program Overview

Mission

Provide educational scholarships and research grants in the discipline of emergency nursing

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,611,171$3,916,583▲ $305,412
Cash and Non-Interest-Bearing Accounts$281,687$323,077▲ $41,390
Pledges and Grants Receivable$5,018$9,299▲ $4,281
Savings and Temporary Cash Investments$10,119$7,845▼ $2,274
Land, Buildings, and Equipment, Net$7,232$5,214▼ $2,018
Total Assets$3,915,227$4,268,263▲ $353,036
Other Assets Total$0$6,245▲ $6,245
Liabilities
Accounts Payable and Accrued Expenses$15,269$27,521▲ $12,252
Total Liabilities$15,269$27,521▲ $12,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,583,667$2,565,621▼ $18,046
Net Assets With Donor Restrictions$1,316,291$1,675,121▲ $358,830
Total Net Assets Fund Balance$3,899,958$4,240,742▲ $340,784
Total Liabilities and Net Assets / Fund Balance$3,915,227$4,268,263▲ $353,036

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,214$26,086$31,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,194,983$63,104▲ $362,290-$3,292,377
2019$2,659,800$106,009▲ $541,674-$3,194,983
2018$2,803,791$84,394▼ $135,710-$2,659,800
2017$2,017,211$528,710▲ $350,870-$2,803,791
2016$1,850,469$69,208▲ $173,253-$2,017,211
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lise JinnoFoundation DirectorFT$138,865$138,865
Mike Hastings Msn Rn CenEna President-$65,000$65,000
Patricia Kunz Howard Phd Rn Cen CEna Immediate Past President-$5,000$5,000

Board Members and Trustees

NameTitle
James J Hoelz Ms Rn Cen FaenChairperson
Sally K Snow Bsn Rn Cpen FaenChairperson-elect
Mickey Forness Bs Rn CenImmediate Past Chairperson
Andi L Foley Dnp Rn Aprn Cen AccMember Trustee-at-large
Chris Gisness Rn Msn Bc Enpc-c CMember Trustee-at-large
Dan Smith Rn Bsn Cen CfrnMember Trustee-at-large
Jackie M Taylor-wynkoop Msn RnMember Trustee-at-large
Jeff Solheim Msn Rn Cen Tcrn CfrMember Trustee-at-large
Jessica MathiesonMember Trustee-at-large
Melanie Jean Marsh Bsn Rn Cen SanMember Trustee-at-large
Michael Loughran BaMember Trustee-at-large
Nancy Mannion Bonalumi Dnp Ms RnMember Trustee-at-large
Thelma Kuska Bsn Rn Cen FaenMember Trustee-at-large
Terrence SykesChief Development Officer
Nancy Macrae MsChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$644,234
Program Service Revenue
$0
Investment Income
$86,940
Other Revenue
$0
All Other Contributions
$644,234
Change in Net Assets
$2,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$726,555
Revenue Not Reported on Financial Statements
$4,619
Revenue Not Reported on Form 990
$719,942
Total Revenue per Audited Statements
$1,446,497
Total Revenue per Form 990
$731,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$657,470
Other Expenses$71,300
Total Fundraising Expense$11,350
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$632,470--$632,470
Grants to Domestic Orgs$25,000--$25,000
Travel-$17,515$1,781$19,296
Fees for Services Other$1,085$8,396$5,393$14,874
Fees for Services Accounting-$9,025-$9,025
Fees for Services Legal-$6,258-$6,258
Fees for Service Investment Mgmnt Fees-$4,619-$4,619
Office Expenses$112$3,184$1,175$4,471
Depreciation Depletion-$2,018-$2,018
Other Expenses$163$425$251$676
Insurance--$480$480
Total Functional Expenses$658,830$58,590$11,350$728,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,105,713
Total Expenses per Form 990$728,770
Expenses per Audited Statements$724,151
Expenses Not Reported on Form 990$381,562
Expenses Not Reported on Financial Statements$4,619
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Emergency Medicine FoundationIrving, TX501c3Joint Research$25,000
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 11B

“The copy of the form 990 will be provided, prior to it's filing, to the enaf board of trustees. The form 990 will then be reviewed by the trustees during a scheduled meeting. After the review the trustees will make adjustments as appropriate and then approve 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 chief executive officer and senior leadership positions. For the chief executive officer position the board reviews this information. The chief executive officer and human resources department review the information for the senior leadership positions. 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 chief executive officer. Stipends for board officers are reviewed no less than 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
930 E WOODFIELD ROAD, SCHAUMBURG, IL 60173

Signing Officer

Name
Nancy Macrae
Title
CEO
Phone
8474604000
Signed
2021-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Macrae
Formed
1991
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
30

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL ROAD, ELGIN, IL 60123
Preparer
Gregory F Kash
Phone
8478888600
Supplemental Narrative

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, 2020 and 2019, 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 2017. 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, 2020 and 2019.”

Part V, Line 4

“To generate sufficient income to support the ena foundation programs while preserving the related principal”

Raw XML AppendixShowing 400 of 611 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/Desc0SCHOLARSHIPS THE FOUNDATION AWARDED 111 ACADEMIC SCHOLARSHIPS TOTALING $398,000. 7 SCHOLARSHIPS WERE AWARDED IN THE NON-RN CATEGORY. 13 SCHOLARSHIPS WERE AWARDED IN THE UNDERGRADUATE CATEGORY. 54 SCHOLARSHIPS WERE AWARDED IN THE GRADUATE CATEGORY. 37 SCHOLARSHIPS WERE AWARDED IN THE DOCTORAL CATEGORY. THE FOUNDATION AWARDED 96 CONTINUING EDUCATION SCHOLARSHIPS TOTALING $10,260. (ACTUAL DISBURSED 67 TOTALING $6,340) 78 CONFERENCE SCHOLARSHIPS TO MEMBERS ATTENDING THE ENA ANNUAL CONFERENCE. 18 CONFERENCE SCHOLARSHIPS TO INTERNATIONAL MEMBERS ATTENDING THE ENA ANNUAL CONFERENCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER TRUSTEE-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ENA PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13ENA IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FOUNDATION DIRECTOR
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IRS990/MissionDesc0THE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ENA FOUNDATION AWARDED $32,500 IN FUNDING FOR RESEARCH GRANTS. (ACTUAL DISBURSED $31,500) THREE SEED GRANTS IN THE AMOUNT OF $500 EACH WERE GRANTED TO THE FOLLOWING PROJECTS. QUALITY OF LIFE AND PERCEIVED MORAL INJURY AMONG EMERGENCY NURSES WORKING DURING THE CORONA VIRUS PANDEMIC REGISTERED NURSE ATTITUDES THAT FACILITATE AND DRIVE SUBSTANCE USE STIGMA AND THE PERCEIVED QUALITY OF CARE PROVIDED BY THE REGISTERED NURSES IN MISSISSIPPI EMERGENCY DEPARTMENTS EMERGENCY NURSES' PERSPECTIVES ON HIV SCREENING IN THE EMERGENCY DEPARTMENT $6,000 WAS AWARDED TO THE PROJECT TITLED, A TOTAL ISCHEMIC BURDEN SCORE FOR THE RAPID IDENTIFICATION OF NSTEMI AS THE ENA FOUNDATION AND SIGMA THETA TAU INTERNATIONAL JOINT RESEARCH GRANT. $25,000 WAS PROVIDED TO THE EMERGENCY MEDICINE FOUNDATION FOR A JOINTLY FUNDED EMF/AFFIRM/ENAF FIREARM INJURY PREVENTION RESEARCH GRANT. THE AWARDED PROJECT WAS TITLED, SAFETY EDUCATION IN THE EMERGENCY DEPARTMENT (SEED): A PILOT STUDY. ENA FOUNDATION AWARDED $270,748** IN FUNDING FOR HARDSHIP GRANTS. IN 2020 ENA FOUNDATION CREATED COVID-19 RELIEF GRANTS TO PROVIDE SUPPORT FOR EMERGENCY NURSES FACING FINANCIAL HARDSHIP DURING THE PANDEMIC. 452 INDIVIDUALS WERE APPROVED FOR SUPPORT. PAID OUT IN 2020 WAS 370 INDIVIDUALS TOTALING $221,630
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENAF IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). MANAGEMENT HAS CONCLUDED THAT AS OF DECEMBER 31, 2020 AND 2019, 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 2017. 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, 2020 AND 2019.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,268,263
Liabilities
$27,521
Net assets
$4,240,742
Revenue
$731,174
Expenses
$728,770
Net income
$2,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.11$5.47$0.90$0.72$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.11$0.02$5.09$0.68$0.62$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.01$4.75$1.14$0.55$0.59
2021Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.24$1.10$0.49$0.61
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.03$4.24$0.73$0.73$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.02$3.90$0.70$0.55$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.21$0.78$0.55$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.37$0.58$0.45$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.90$0.53$0.39$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$0.64$0.35$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$0.53$0.34$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.45$0.29$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.02$1.98$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.02$1.69$0.31