Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Derek Hughes Napslo Educational Foundation
990 • Fiscal year 2012 • EIN 43-1601552
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$6,283,399
Up $508,237 (+8.8%) from 2011
Net Assets
Up$6,282,557
Up $509,453 (+8.8%) from 2011
Liabilities
Down$842
Down $1,216 (-59%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$208,648
Up $2,646 (+1.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2011 to Jul 31, 2012
- Signed
- Dec 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $788,743
Mission and Program Overview
Mission
See schedule o.the wsia education foundation is dedicated to encouraging the educational development of all those interested in the excess and surplus lines business, to creating an understanding, and overcoming the misperceptions of the excess and surplus lines market. The foundation's work includes the financial support of the education programs for wsia members; maintaining and improving the associate in surplus lines insurance (asli) designation program, which furthers the educational opportunities for members industry professionals; supporting of the am best company's annual review of the surplus lines segment, which is a valuable tool for the industry; administering student-focused educational programs, symposiums and scholarship to encourage, support and reward exceptional students interested in an insurance career; and significant university outreach to attract bright new talent to the industry.
Major Activities
- Activity 2
- The organization sponsors two college symposiums each year for troy university and illinois state university - katie school of insurance to provide professional training and recognition for students interested in the surplus line industry. The organization is currently looking to expand involvement in symposiums to reach students in other parts of the country.
- Activity 3
- The organization provides college and university students with scholarships to encourage, support, and reward exceptional students who have an interest in an insurance career.
Filing and Contact Details
Filer
- EIN
- 43-1601552
Raw XML AppendixShowing 400 of 568 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/Activity2/Description | 0 | THE ORGANIZATION SPONSORS TWO COLLEGE SYMPOSIUMS EACH YEAR FOR TROY UNIVERSITY AND ILLINOIS STATE UNIVERSITY - KATIE SCHOOL OF INSURANCE TO PROVIDE PROFESSIONAL TRAINING AND RECOGNITION FOR STUDENTS INTERESTED IN THE SURPLUS LINE INDUSTRY. THE ORGANIZATION IS CURRENTLY LOOKING TO EXPAND INVOLVEMENT IN SYMPOSIUMS TO REACH STUDENTS IN OTHER PARTS OF THE COUNTRY. |
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| IRS990/Description | 0 | THE ORGANIZATION UNDERWRITES THE RESEARCH AND PUBLICATION OF THE ANNUAL REVIEW ON THE SURPLUS LINES INDUSTRY. THE FIRST EDITION WAS RELEASED IN THE FALL OF 1994 AND A NEW EDITION IS RELEASED EACH YEAR. THIS PUBLICATION HAS BECOME THE MOST QUOTED SOURCE ON SURPLUS LINES INSURANCE AND PROVIDES A GREAT DEAL OF POSITIVE INSIGHTFUL INFORMATION ABOUT THIS SEGMENT OF THE INSURANCE INDUSTRY. |
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| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 508452 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 509453 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 208648 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION HAS ADOPTED THE STANDARDS REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS UNDER ASC TOPIC 740 "INCOME TAXES," AND HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES IN EITHER THE STATEMENT OF OPERATIONS OR IN THE STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1001 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 1001 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1001 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 717100 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/TotalAdjustments | 0 | 1001 |
| IRS990ScheduleD/TotalExpenses | 0 | 208648 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 208648 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 717100 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 717100 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 208648 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 718101 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 128500 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 128500 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 50672 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 7669 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 7669 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 165060 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 165060 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 36560 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 36560 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -14112 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 27205 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 27205 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 15798 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 15798 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 65000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 14 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | STUDENT SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: SCHOLARSHIP FUNDS ARE SENT TO THE FINANCIAL AID DEPARTMENT OF THE RECIPIENT'S COLLEGE TO BE DISTRIBUTED TO THE APPROPRIATE RECIPIENT. STUDENTS MUST SUBMIT PERIODIC STATUS REPORTS TO THE BOARD OF DIRECTORS INCLUDING COLLEGE TRANSCRIPTIONS SHOWING COLLEGE CREDITED RECEIVED AND A GPA OF 3.0 OR HIGHER. GRANTS FOR COLLEGE SYMPOSIUMS OR CONFERENCES ALSO REQUIRE PERIODIC STATUS REPORTS TO BE SUBMITTED TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 147 BIBB GRAVES |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | CAMPUS BOX 5500 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | TROY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | NORMAL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | AL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | IL |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 36082 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 61790 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 19368 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | N/A |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | EDUCATIONAL GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | EDUCATIONAL GRANT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | TROY UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | ILLINOIS STATE UNIVERSITY - KATIE SCHOOL OF INSURANCE |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 2 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,283,399
- Liabilities
- $842
- Net assets
- $6,282,557
- Revenue
- -
- Expenses
- $208,648
- Net income
- -