Civic Intelligence

National Federation Foundation

990 • Fiscal year 2016 • EIN 43-1790521

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 15, 2017

Organization ProfileN/A
PO Box 690Indianapolis, IN 46206

(317) 972-6900

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,373,125

Up $68,586 (+1.3%) from 2015

Net Assets

Up

$5,369,125

Up $154,688 (+3.0%) from 2015

Liabilities

Down

$4,000

Down $86,102 (-96%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin93rd percentile

Revenue

Down

$331,209

Down $175,021 (-35%) from 2015

Expenses

Down

$154,877

Down $71,907 (-32%) from 2015

Net Income

Down

$176,332

Down $103,114 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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 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

2016

Assets$5,373,125
Liabilities$4,000
Net Assets$5,369,125
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $92,4672010Revenue 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

2016

Revenue$331,209
Expenses$154,877
Net Income$176,332
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,829,716
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.

To serve and protect the integrity of high school sports and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,942,661$5,017,933▲ $75,272
Savings and Temporary Cash Investments$177,602$167,878▼ $9,724
Investments Other Securities$154,028$156,906▲ $2,878
Accounts Receivable$24,155$25,184▲ $1,029
Cash and Non-Interest-Bearing Accounts$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 Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$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$5,304,539$5,373,125▲ $68,586
Other Assets Total$6,093$5,224▼ $869
Liabilities
Accounts Payable and Accrued Expenses$90,102$4,000▼ $86,102
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$90,102$4,000▼ $86,102
Net Assets / Fund Balance
Unrestricted Net Assets$5,214,437$5,369,125▲ $154,688
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,214,437$5,369,125▲ $154,688
Total Liabilities and Net Assets / Fund Balance$5,304,539$5,373,125▲ $68,586
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Davis WhitfieldPresident (start 8/1/15)$123,208$123,208

Board Members and Trustees

NameTitle
Dan RossChairman
James TenopirPresident (end 7/31/15)
Bobby CoxVice Chairman
Christopher ChunMember
David SteadMember
Dick DurostMember
Don HintonMember
Karissa NiehoffMember
Sally MarquezMember
Tom WelterMember
Robert GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,155
Program Service Revenue
$0
Investment Income
$152,708
Other Revenue
$3,346
All Other Contributions
$10,644
Change in Net Assets
$176,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,209
Revenue Not Reported on Form 990
$-3,034
Total Revenue per Audited Statements
$328,175
Total Revenue per Form 990
$331,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,451
Other Expenses$64,426
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,451--$90,451
Fees for Service Investment Mgmnt Fees-$59,204-$59,204
Fees for Services Accounting-$3,848-$3,848
Insurance-$1,364-$1,364
Other Expenses-$10-$10
Total Functional Expenses$90,451$64,426$0$154,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$173,487
Expenses per Audited Statements$154,877
Total Expenses per Form 990$154,877
Expenses Not Reported on Form 990$18,610
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Colorado-denverAurora, CO501(c)(3)Sports Injury Study$25,000
Iu-office of Research AdministrationBloomington, INGov't EntitySports Injury Study$21,451
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,239
Fundraising Direct Expenses$20,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,019$13,230$2,556$10,674
Fun Run/walk$9,749$5,310$3,990$1,320
Total Events$38,750$24,239$20,893$3,346
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review of form 990: the entire board of directors receives a copy of the tax return as completed by the independent tax preparer prior to filing. Inquiries and clarification issues are resolved before filing the return.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest: conflict of interest statements are completed annually by the board of directors and related party organization employees. Changes and updates are discussed periodically at 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 arises, that person abstains from voting and any discussion on the issue at hand.”

Part VI, Section B, Lines 15 A & B

“Determination of compensation: these questions were both left blank, since the foundation does not compensate anyone directly.”

Form 990, Part VI, Section C, Line 19

“Availability of documents: to the extent required by law, the foundation makes its documents available to the public on site upon request, with reasonable notice.”

Form 990, Part VIII, Line 1C

“Contributions from fundraising events: included in the contributions from fundraising events includes $9,723 of contributions from the related organization.”

Filing and Contact Details

Filer

Filer Name
National Federation Foundation
EIN
43-1790521
In Care Of
% JOANNE BENNETT
Phone
3179726900
Address
PO BOX 690, INDIANAPOLIS, IN 46206

Signing Officer

Name
Davis Whitfield
Title
President
Phone
3179726900
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Davis Whitfield
Formed
1996
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Bkd Llp
Address
201 N Illinois Street, Indianapolis, IN 46204
Preparer
Nicole B Fishback
Phone
3173834000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X

“Fin 48 disclosure: management 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.”

Schedule D, Part XI and XII, Line 2D

“Other reconciling items: fundraising expenses $18,610”

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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01364
IRS990/InsuranceGrp/TotalAmt01364
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0118498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118498
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0154028
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0156906
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04942661
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05017933
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02477614
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05214437
IRS990/NetAssetsOrFundBalancesEOYAmt05369125
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034210
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034210
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03346
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03346
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21644
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06093
IRS990/OtherAssetsTotalGrp/EOYAmt05224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/TotalAmt010
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVIS WHITFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SPORTS INJURY STUDY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046451
IRS990/ProgSrvcAccomActy2Grp/GrantAmt046451
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0164400
IRS990/PYInvestmentIncomeAmt0328783
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062384
IRS990/PYOtherRevenueAmt0-9501
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0279446
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0226784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0506230
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0176332
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0150000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167878
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER SUPPORT PROVIDED: THE NATIONAL FEDERATION FOUNDATION PROVIDED SUPPORT TO THE UNIVERSITY OF COLORADO-DENVER AND INDIANA UNIVERSITY RESEARCH AS REPORTED ON SCHEDULE I, IN ACCORDANCE TO THE FOUNDATION'S MISSION TO SUPPORT THE OPERATION AND FUNCTIONS OF NATIONAL FEDERATION OF STATE HIGH SCHOOL ASSOCIATIONS. THE FEDERATION ALSO SUPPORTS THE CONSTITUENT STATE ASSOCIATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 6
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362167806
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL FEDERATION OF STATE HIGH SCHOOL ASSOCIATIONS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt018610
IRS990ScheduleD/ExpensesSubtotalAmt0154877
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-21644
IRS990ScheduleD/OtherExpensesIncludedAmt018610
IRS990ScheduleD/OtherRevenueAmt018610
IRS990ScheduleD/RevenueNotReportedAmt0-3034
IRS990ScheduleD/RevenueSubtotalAmt0331209
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 DISCLOSURE: MANAGEMENT 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/SupplementalInformationDetail/ExplanationTxt1OTHER RECONCILING ITEMS: FUNDRAISING EXPENSES $18,610
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XI AND XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0154877
IRS990ScheduleD/TotalRevenuePerForm990Amt0331209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0328175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173487
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014511
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07789
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04439
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02283
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020893
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN/WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0882
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0204
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021019

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,373,125
Liabilities
$4,000
Net assets
$5,369,125
Revenue
$331,209
Expenses
$154,877
Net income
$176,332
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
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