Civic Intelligence

National Federation Foundation

990 • Fiscal year 2011 • EIN 43-1790521

Aug 01, 2010 to Jul 31, 2011 • Filed on Mar 15, 2012

Organization ProfileN/A
PO Box 69046206
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,671,683

Flat from 2011

Net Assets

Flat

$3,655,683

Flat from 2011

Liabilities

Flat

$16,000

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$97,000

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,202,888Liabilities 2010: $16,500Net Assets 2010: $3,186,3882010Assets 2011: $3,671,683Liabilities 2011: $16,000Net Assets 2011: $3,655,6832011Assets 2011: $3,671,683Liabilities 2011: $16,000Net Assets 2011: $3,655,6832011Assets 2012: $3,934,455Liabilities 2012: $1,000Net Assets 2012: $3,933,4552012Assets 2013: $4,464,761Liabilities 2013: $0Net Assets 2013: $4,464,7612013Assets 2014: $4,975,953Liabilities 2014: $1,076Net Assets 2014: $4,974,8772014Assets 2015: $5,304,539Liabilities 2015: $90,102Net Assets 2015: $5,214,4372015Assets 2016: $5,373,125Liabilities 2016: $4,000Net Assets 2016: $5,369,1252016Assets 2017: $5,801,009Liabilities 2017: $2,000Net Assets 2017: $5,799,0092017Assets 2018: $5,978,860Liabilities 2018: $4,000Net Assets 2018: $5,974,8602018Assets 2019: $5,585,060Liabilities 2019: $2,000Net Assets 2019: $5,583,0602019Assets 2020: $5,839,988Liabilities 2020: $69,368Net Assets 2020: $5,770,6202020Assets 2021: $6,898,269Liabilities 2021: $4,000Net Assets 2021: $6,894,2692021Assets 2022: $5,186,169Liabilities 2022: $354,129Net Assets 2022: $4,832,0402022Assets 2023: $4,933,659Liabilities 2023: $59,775Net Assets 2023: $4,873,8842023Assets 2024: $4,979,479Liabilities 2024: $6,176Net Assets 2024: $4,973,3032024

Highlighted filing

2011

Assets$3,671,683
Liabilities$16,000
Net Assets$3,655,683
Open 2011 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $92,4672010Expenses 2011: $97,0002011Revenue 2011: $407,721Expenses 2011: $97,000Net Income 2011: $310,7212011Expenses 2012: $81,2892012Expenses 2013: $74,9562013Revenue 2014: $370,776Expenses 2014: $100,934Net Income 2014: $269,8422014Revenue 2015: $506,230Expenses 2015: $226,784Net Income 2015: $279,4462015Revenue 2016: $331,209Expenses 2016: $154,877Net Income 2016: $176,3322016Revenue 2017: $631,208Expenses 2017: $162,647Net Income 2017: $468,5612017Revenue 2018: $471,291Expenses 2018: $539,078Net Income 2018: -$67,7872018Revenue 2019: $292,460Expenses 2019: $678,986Net Income 2019: -$386,5262019Revenue 2020: $147,764Expenses 2020: $212,986Net Income 2020: -$65,2222020Revenue 2021: $1,515,260Expenses 2021: $318,853Net Income 2021: $1,196,4072021Revenue 2022: $682,058Expenses 2022: $1,698,471Net Income 2022: -$1,016,4132022Revenue 2023: $146,772Expenses 2023: $365,653Net Income 2023: -$218,8812023Revenue 2024: $643,110Expenses 2024: $794,405Net Income 2024: -$151,2952024

Highlighted filing

2011

Revenue-
Expenses$97,000
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Mar 15, 2012
Return Version
2010v3.4
Gross Receipts
$1,864,636
Mission and Program Overview

Mission

To serve and protect the integrity of high-school sports and activities by supporting the operations and functions of the national federation of state high school associations and state high school activities or athletic associations.

Major Activities

Activity 2
Funding the "reporting information online" injury surveillance system.
Activity 3
Georgia high school association for "exertional heat illnesses (ehi) study."
Filing and Contact Details

Filer

EIN
43-1790521
Raw XML AppendixShowing 400 of 483 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITION UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 DISCLOSURE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PART X
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE FOUNDATION RECEIVES FOLLOW-UP REPORTS FROM THE GRANTEES AND COPIES ARE PROVIDED TO THE FOUNDATION BOARD OF DIRECTORS. DISCUSSION OF THESE REPORTS IS CONDUCTED AT THE PERIODIC BOARD MEETINGS AS NEEDED.
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IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PART I, QUESTION 2
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IRS990ScheduleO/GeneralExplanation/Explanation0GRANTS FACILITATING CONDUCTING STATE AND REGIONAL STUDENT LEADERSHIP CONFERENCES, AND FUNDING SIGNIFICANT STUDIES AND SURVEYS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ENTIRE BOARD OF DIRECTORS RECEIVED AN ELECTRONIC COPY OF THE TAX RETURN AS COMPLETED BY THE INDEPENDENT TAX PREPARER PRIOR TO THE APRIL 2012 BOARD MEETING. INQUIRIES AND CLARIFICATION ISSUES WERE RESOLVED PRIOR TO OR AT THE MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY BY THE BOARD OF DIRECTORS AND RELATED PARTY ORGANIZATION EMPLOYEES. CHANGES AND UPDATES WILL BE DISCUSSED AT PERIOD BOARD MEETINGS AS REQUIRED. CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE PRESIDENT OF THE FOUNDATION AND BY LEGAL COUNSEL. IF A CONFLICT OF INTEREST SHOULD ARISE, THAT PERSON ABSTAINS FROM VOTING AND ANY PARTICIPATION OF DISCUSSION OF THE ISSUE.
IRS990ScheduleO/GeneralExplanation/Explanation3THESE QUESTIONS WERE BOTH LEFT BLANK, SINCE THE FOUNDATION DOES NOT COMPENSATE ANYONE DIRECTLY.
IRS990ScheduleO/GeneralExplanation/Explanation4TO THE EXTENT REQUIRED BY LAW, THE FOUNDATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC ON SITE UPON REQUEST, WITH REASONABLE NOTICE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE REPORTABLE AND OTHER COMPENSATION FROM RELATED ORGANIZATIONS IS DERIVED FROM WORKING 40 HOURS PER WEEK AT THE RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation6UNREALIZED GAIN ON INVESTMENTS $158,574
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1REVIEW OF FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Identifier3DETERMINATION OF COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier4AVAILABILITY OF DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION FROM RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART I AND PART III, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI, SECTION A, QUESTION 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3PART VI, QUESTIONS 15 A & B
IRS990ScheduleO/GeneralExplanation/ReturnReference4PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5PART VII, COLUMNS E AND F
IRS990ScheduleO/GeneralExplanation/ReturnReference6PART XI, LINE 5
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode046204
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0362167806
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NATIONAL FEDERATION OF STATE HIGH SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EDUCATIONAL
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10NATIONAL FEDERATION OF STATE HIGH SCHOOL
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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
$3,671,683
Liabilities
$16,000
Net assets
$3,655,683
Revenue
-
Expenses
$97,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.98$0.01$4.97$0.64$0.79$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.06$4.87$0.15$0.37$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.19$0.35$4.83$0.68$1.70$1.02
2021Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.89$1.52$0.32$1.20
2020Detailed filing. Detailed filing data is available for this year.$5.84$0.07$5.77$0.15$0.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.58$0.29$0.68$0.39
2018Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.97$0.47$0.54$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$0.63$0.16$0.47
2016Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.33$0.15$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.30$0.09$5.21$0.51$0.23$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.97$0.37$0.10$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.00$4.46$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.02$3.66$0.10
2011Summary only. Only limited summary data is available for this year.$3.67$0.02$3.66$0.41$0.10$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.02$3.19$0.09