Civic Intelligence

Naturist Education Foundation Inc.

990 • Fiscal year 2017 • EIN 39-1753792

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

P O Box 132Oshkosh, WI 54903

(516) 316-9440

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-897%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$55,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 521.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-7.9%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,103,770

Down $94,708 (-7.9%) from 2016

Net Assets

Down

$1,103,770

Down $94,708 (-7.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$10,553

Up $4,868 (+86%) from 2016

Expenses

Up

$105,261

Up $59,200 (+129%) from 2016

Net Income

Down

-$94,708

Down $54,332 (-135%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $33,139Liabilities 2011: $02011Assets 2012: $1,288Liabilities 2012: $02012Assets 2013: $824,919Liabilities 2013: $0Net Assets 2013: $824,9192013Assets 2014: $785,217Liabilities 2014: $0Net Assets 2014: $785,2172014Assets 2015: $2,517,188Liabilities 2015: $0Net Assets 2015: $2,517,1882015Assets 2016: $1,198,478Liabilities 2016: $0Net Assets 2016: $1,198,4782016Assets 2017: $1,103,770Liabilities 2017: $0Net Assets 2017: $1,103,7702017Assets 2018: $979,652Liabilities 2018: $0Net Assets 2018: $979,6522018Assets 2019: $1,044,743Liabilities 2019: $0Net Assets 2019: $1,044,7432019Assets 2020: $1,136,500Liabilities 2020: $0Net Assets 2020: $1,136,5002020Assets 2021: $1,192,745Liabilities 2021: $0Net Assets 2021: $1,192,7452021Assets 2022: $1,207,713Liabilities 2022: $0Net Assets 2022: $1,207,7132022Assets 2023: $1,266,343Liabilities 2023: $0Net Assets 2023: $1,266,3432023Assets 2024: $1,213,362Liabilities 2024: $0Net Assets 2024: $1,213,3622024

Highlighted filing

2017

Assets$1,103,770
Liabilities$0
Net Assets$1,103,770

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $4,001Expenses 2011: $31,814Net Income 2011: -$27,8132011Revenue 2012: $3,934Expenses 2012: $35,785Net Income 2012: -$31,8512012Revenue 2013: $888,669Expenses 2013: $65,039Net Income 2013: $823,6302013Revenue 2014: $115,964Expenses 2014: $155,664Net Income 2014: -$39,7002014Revenue 2015: $644,981Expenses 2015: $115,105Net Income 2015: $529,8762015Revenue 2016: $5,685Expenses 2016: $46,061Net Income 2016: -$40,3762016Revenue 2017: $10,553Expenses 2017: $105,261Net Income 2017: -$94,7082017Revenue 2018: $20,138Expenses 2018: $98,477Net Income 2018: -$78,3392018Revenue 2019: $35,610Expenses 2019: $76,961Net Income 2019: -$41,3512019Revenue 2020: $29,364Expenses 2020: $25,026Net Income 2020: $4,3382020Revenue 2021: $54,627Expenses 2021: $48,434Net Income 2021: $6,1932021Revenue 2022: $36,478Expenses 2022: $21,510Net Income 2022: $14,9682022Revenue 2023: $37,415Expenses 2023: $19,951Net Income 2023: $17,4642023Revenue 2024: $58,059Expenses 2024: $28,902Net Income 2024: $29,1572024

Highlighted filing

2017

Revenue$10,553
Expenses$105,261
Net Income-$94,708
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.0
Gross Receipts
$10,553
Mission and Program Overview

Mission

Improving the awareness of naturism and body acceptance among both naturists and achieving an understanding and acceptance of naturists and their activities throughout North America

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,083,487$990,770▼ $92,717
Cash and Non-Interest-Bearing Accounts$1,991$0▼ $1,991
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,198,478$1,103,770▼ $94,708
Other Assets Total$113,000$113,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,198,478$1,103,770▼ $94,708
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,198,478$1,103,770▼ $94,708
Total Liabilities and Net Assets / Fund Balance$1,198,478$1,103,770▼ $94,708

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$113,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert A Morton JrExecutive DirectorPT$18,333$36,667$55,000

Board Members and Trustees

NameTitle
William SchroerChairman
Bryon BrandtDirector
Don ZirbelDirector
Douglas HickokDirector
Mark StoreyDirector
Richard MasonDirector
James C DickeySecretary
Susan A RothbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,711
Program Service Revenue
$0
Investment Income
$842
Other Revenue
$0
All Other Contributions
$9,711
Change in Net Assets
$-94,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,428
Grants and Similar Amounts Paid$40,500
Salaries, Compensation, and Employee Benefits$18,333
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,000--$40,000
Current Officers, Directors, Trustees, and Key Employees$18,333$0$0$18,333
Occupancy$1,147$13,080$0$14,227
Fees for Services Legal$10,245$0$0$10,245
Conferences and Meetings$5,148$0$0$5,148
Travel$3,171$0$0$3,171
Fees for Services Other$1,865$900$0$2,765
Information Technology$2,757$0$0$2,757
Insurance$2,103$0$0$2,103
Grants to Domestic Individuals$0--$500
Other Expenses$132$0$0$132
Total Functional Expenses$89,134$15,627$0$105,261
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Naturist SocietyOshkosh, WI501(c)(3)Grant for publishing naturist and nudist articles$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11A

Will review with other officers

Part VI, Section B, Line 11B

To be reviewed by Executive Director & Chairman

Part VI, Section C, Line 19

Upon Request

Filing and Contact Details

Filer

Filer Name
Naturist Education Foundation
EIN
39-1753792
In Care Of
% WILLIAM SCHROER
Phone
5163169440
Address
P O BOX 132, OSHKOSH, WI 54903

Signing Officer

Name
Susan A Rothberg
Title
Treasurer
Phone
5163169440
Signed
2018-11-16

Organization Details

Principal Officer
William Schroer
Formed
1991
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
0
Employees
5
Volunteers
9
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Improving the awareness of naturism and body acceptance among both naturists and achieving an understanding and acceptance of naturists and their activities throughout North America
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01198478
IRS990/NetAssetsOrFundBalancesEOYAmt01103770
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013080
IRS990/OccupancyGrp/ProgramServicesAmt01147
IRS990/OccupancyGrp/TotalAmt014227
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113000
IRS990/OtherAssetsTotalGrp/EOYAmt0113000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Legislative Information Acquisition
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Registration Fee
IRS990/OtherExpensesGrp/Desc3PO Box
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04083
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2150
IRS990/OtherExpensesGrp/ProgramServicesAmt3132
IRS990/OtherExpensesGrp/TotalAmt04083
IRS990/OtherExpensesGrp/TotalAmt11647
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherExpensesGrp/TotalAmt3132
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WILLIAM SCHROER
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0need a description
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022821
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Maintenance of a library to preserve and share past and present naturist history
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017820
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04707
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031000
IRS990/PYInvestmentIncomeAmt0978
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054634
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-116616
IRS990/PYSalariesCompEmpBnftPaidAmt036667
IRS990/PYTotalExpensesAmt0122301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05685
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-94708
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.06$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.04$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.04$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.05$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.03$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.04$0.08$0.04
2018Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.02$0.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.01$0.11$0.09
2016Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.01$0.05$0.04
2015Summary only. Only limited summary data is available for this year.$2.52$0.00$2.52$0.64$0.12$0.53
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.12$0.16$0.04
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.89$0.07$0.82
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.04$0.03
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.03$0.03