Civic Intelligence

Derek Hughes Napslo Educational Foundation

990 • Fiscal year 2011 • EIN 43-1601552

Aug 01, 2010 to Jul 31, 2011 • Filed on Feb 04, 2012

Organization ProfileWWW.WSIA.ORG
200 Northeast 54th Street64118
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets7th percentile

Assets

$5,775,162

No earlier filing loaded for comparison.

Net Assets

$5,773,104

No earlier filing loaded for comparison.

Liabilities

$2,058

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$206,002

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2011: $5,775,162Liabilities 2011: $2,058Net Assets 2011: $5,773,1042011Assets 2012: $6,283,399Liabilities 2012: $842Net Assets 2012: $6,282,5572012Assets 2013: $6,474,510Liabilities 2013: $1,360Net Assets 2013: $6,473,1502013Assets 2014: $6,621,136Liabilities 2014: $0Net Assets 2014: $6,621,1362014Assets 2015: $6,683,004Liabilities 2015: $457Net Assets 2015: $6,682,5472015Assets 2016: $6,770,362Liabilities 2016: $44,883Net Assets 2016: $6,725,4792016Assets 2017: $7,320,921Liabilities 2017: $52,753Net Assets 2017: $7,268,1682017Assets 2018: $11,953,879Liabilities 2018: $149,824Net Assets 2018: $11,804,0552018Assets 2019: $12,658,695Liabilities 2019: $114,145Net Assets 2019: $12,544,5502019Assets 2020: $13,832,580Liabilities 2020: $98,888Net Assets 2020: $13,733,6922020Assets 2021: $14,884,346Liabilities 2021: $911,530Net Assets 2021: $13,972,8162021Assets 2022: $13,384,853Liabilities 2022: $946,546Net Assets 2022: $12,438,3072022Assets 2023: $14,549,895Liabilities 2023: $697,560Net Assets 2023: $13,852,3352023Assets 2024: $16,017,131Liabilities 2024: $709,291Net Assets 2024: $15,307,8402024

Highlighted filing

2011

Assets$5,775,162
Liabilities$2,058
Net Assets$5,773,104
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $206,0022011Expenses 2012: $208,6482012Expenses 2013: $194,4132013Revenue 2014: $417,576Expenses 2014: $253,176Net Income 2014: $164,4002014Revenue 2015: $451,725Expenses 2015: $359,064Net Income 2015: $92,6612015Revenue 2016: $439,640Expenses 2016: $396,708Net Income 2016: $42,9322016Revenue 2017: $443,501Expenses 2017: $310,403Net Income 2017: $133,0982017Revenue 2018: $861,015Expenses 2018: $583,458Net Income 2018: $277,5572018Revenue 2019: $1,179,517Expenses 2019: $620,115Net Income 2019: $559,4022019Revenue 2020: $730,357Expenses 2020: $455,044Net Income 2020: $275,3132020Revenue 2021: $1,014,973Expenses 2021: $1,620,194Net Income 2021: -$605,2212021Revenue 2022: $1,180,085Expenses 2022: $763,925Net Income 2022: $416,1602022Revenue 2023: $1,395,416Expenses 2023: $930,928Net Income 2023: $464,4882023Revenue 2024: $2,168,345Expenses 2024: $943,365Net Income 2024: $1,224,9802024

Highlighted filing

2011

Revenue-
Expenses$206,002
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Feb 4, 2012
Return Version
2010v3.7
Gross Receipts
$1,898,208
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 Olivet College to provide professional training and recognition for students interested in the Surplus Lines 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
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Special Event expenses are included in revenue per form 990, page 1, but included in expenses per the audited financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The Foundation is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Foundation's current accounting policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. The Foundation has no uncertain tax positions for the years ended July 31, 2011 and 2010 and is not aware of any violation of its tax status as an organization exempt from income taxes. The Foundation is not subject to audits for Federal or state purposes for years prior to fiscal 2008.
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IRS990ScheduleD/NetUnrealizedGLOnInvestments0-9989
IRS990ScheduleD/OtherExpensesIncluded050846
IRS990ScheduleD/OtherRevenues050846
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF990040857
IRS990ScheduleD/RevenueSubtotal0363079
IRS990ScheduleD/TotalAdjustments0-9989
IRS990ScheduleD/TotalExpenses0206002
IRS990ScheduleD/TotalExpensesPerForm9900206002
IRS990ScheduleD/TotalOfAmounts00
IRS990ScheduleD/TotalRevenue0363079
IRS990ScheduleD/TotalRevenuePerForm9900363079
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0256848
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0403936
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents050846
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1037750
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037750
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1037750
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037750
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-13096
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1050846
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents050846
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleG/LicensedStates0MO
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant05000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant12500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant25000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant35000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant45000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant55000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant65000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant75000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant85000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant95000

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,775,162
Liabilities
$2,058
Net assets
$5,773,104
Revenue
-
Expenses
$206,002
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.0$0.71$15.3$2.17$0.94$1.22
2023Detailed filing. Detailed filing data is available for this year.$14.5$0.70$13.9$1.40$0.93$0.46
2022Detailed filing. Detailed filing data is available for this year.$13.4$0.95$12.4$1.18$0.76$0.42
2021Detailed filing. Detailed filing data is available for this year.$14.9$0.91$14.0$1.01$1.62$0.61
2020Detailed filing. Detailed filing data is available for this year.$13.8$0.10$13.7$0.73$0.46$0.28
2019Detailed filing. Detailed filing data is available for this year.$12.7$0.11$12.5$1.18$0.62$0.56
2018Summary only. Only limited summary data is available for this year.$12.0$0.15$11.8$0.86$0.58$0.28
2017Detailed filing. Detailed filing data is available for this year.$7.32$0.05$7.27$0.44$0.31$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.77$0.04$6.73$0.44$0.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$0.45$0.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$0.42$0.25$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.00$6.47$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.00$6.28$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.00$5.77$0.21