Civic Intelligence

National Federation Foundation

990 • Fiscal year 2018 • EIN 43-1790521

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 15, 2019

Organization ProfileNFHSFOUNDATION.ORG
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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.01x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$427,427

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 90.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

55th percentile

3.1%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,978,860

Up $177,851 (+3.1%) from 2017

Net Assets

Up

$5,974,860

Up $175,851 (+3.0%) from 2017

Liabilities

Up

$4,000

Up $2,000 (+100%) from 2017

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin15th percentile

Revenue

Down

$471,291

Down $159,917 (-25%) from 2017

Expenses

Up

$539,078

Up $376,431 (+231%) from 2017

Net Income

Down

-$67,787

Down $536,348 (-114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$5,978,860
Liabilities$4,000
Net Assets$5,974,860
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$471,291
Expenses$539,078
Net Income-$67,787
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,607,319
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$5,461,113$5,305,153▼ $155,960
Investments Other Securities$53,974$379,881▲ $325,907
Savings and Temporary Cash Investments$256,236$263,655▲ $7,419
Accounts Receivable$23,198$22,571▼ $627
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$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$5,801,009$5,978,860▲ $177,851
Other Assets Total$6,488$7,600▲ $1,112
Liabilities
Accounts Payable and Accrued Expenses$2,000$4,000▲ $2,000
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$2,000$4,000▲ $2,000
Net Assets / Fund Balance
Unrestricted Net Assets$5,799,009$5,974,860▲ $175,851
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,799,009$5,974,860▲ $175,851
Total Liabilities and Net Assets / Fund Balance$5,801,009$5,978,860▲ $177,851

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$379,881--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Karissa NiehoffChair
Davis WhitfieldPresident
Christopher ChunVice Chair
Alan BesteMember
Don HintonMember
Julian TackettMember
Lance TaylorMember
Matthew FetschMember
Peter WeberMember
Robert GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,654
Program Service Revenue
$0
Investment Income
$281,757
Other Revenue
$2,880
All Other Contributions
$19,141
Change in Net Assets
$-67,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$471,291
Revenue Not Reported on Form 990
$261,708
Total Revenue per Audited Statements
$732,999
Total Revenue per Form 990
$471,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$457,198
Other Expenses$81,880
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$457,198--$457,198
Fees for Service Investment Mgmnt Fees-$65,235-$65,235
Fees for Services Accounting-$13,417-$13,417
Insurance-$1,514-$1,514
Other Expenses-$516-$516
Travel-$269-$269
Office Expenses-$96-$96
Total Functional Expenses$457,198$81,880$0$539,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$557,148
Expenses per Audited Statements$539,078
Total Expenses per Form 990$539,078
Expenses Not Reported on Form 990$18,070
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Wisconsin SystemMilwaukee, WIGOV'T ENTITYSports Injury Study$36,000
Hartford HospitalHartford, CT501 C3Sports Injury Study$32,911
University of Colorado-denverAurora, CO501 C3Sports Injury Study$25,000
Hawaii High School Athletic AssociationHonolulu, HI501 C3Bia-body Fat Study$7,500
Wichita State University FoundationWichita, KS501 C3Sports Injury Study$6,547
Massachusetts Interscholastic Athletic AssociationFranklin, MA501 C3Student Leadership Conference$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,950
Fundraising Direct Expenses$18,070
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,660$14,440$2,799$11,641
Fun Run/walk$12,225$6,510$890$5,620
Total Events$38,463$20,950$18,070$2,880
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
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.”

Form 990, Part VI, Section B, Line 15A & 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.”

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
2019-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Davis Whitfield
Formed
1996
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
8

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 $18,070”

Raw XML AppendixShowing 400 of 648 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/InvestmentsOtherSecuritiesGrp/BOYAmt053974
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0379881
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05461113
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05305153
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02117958
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE NFHS FOUNDATION SERVES THE INTERESTS OF YOUNG PEOPLE WHO PARTICIPATE IN INTERSCHOLASTIC SPORTS AND ACTIVITIES BY AWARDING GRANTS FOR RESEARCH AND PROGRAM DEVELOPMENT IN THE AREAS OF CHARACTER EDUCATION AND SPORTS RISK MINIMIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05799009
IRS990/NetAssetsOrFundBalancesEOYAmt05974860
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0156084
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0156084
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02880
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02880
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0243638
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096
IRS990/OfficeExpensesGrp/TotalAmt096
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06488
IRS990/OtherAssetsTotalGrp/EOYAmt07600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1516
IRS990/OtherExpensesGrp/TotalAmt0833
IRS990/OtherExpensesGrp/TotalAmt1516
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 RISK MINIMIZATION STUDY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0408198
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0408198
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178844
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt088000
IRS990/PYInvestmentIncomeAmt0457724
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074647
IRS990/PYOtherRevenueAmt0-5360
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0468561
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0162647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0631208
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67787
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0150000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263655
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 NFHS FOUNDATION PROVIDED SUPPORT TO VARIOUS ORGANIZATIONS AS REPORTED ON SCHEDULE I, IN ACCORDANCE TO THE FOUNDATION'S MISSION TO SERVE THE INTERESTS OF YOUNG PEOPLE WHO PARTICIPATE IN INTERSCHOLASTIC SPORTS AND ACTIVITIES BY AWARDING GRANTS FOR RESEARCH AND PROGRAM DEVELOPMENT IN THE AREAS OF SPORTS RISK MINIMIZATION. THE NFHS FOUNDATION ALSO SUPPORTS THE OPERATION AND FUNCTIONS OF THE NATIONAL FEDERATION OF STATE HIGH SCHOOL ASSOCIATIONS AND ITS CONSTITUENT STATE ASSOCIATIONS BY AWARDING GRANTS FOR CHARACTER EDUCATION. DURING 2018, THE NFHS FOUNDATION PROVIDED MORE THAN 400 AUTOMATED EXTERNAL DEFIBRILLATORS TO HIGH SCHOOLS AND STATE ASSOCIATIONS TO CONTINUE ITS FOCUS ON THE HEALTH AND SAFETY OF HIGH SCHOOL STUDENT-ATHLETES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 6
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362167806
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL FEDERATION OF STATE HIGH SCHOOL ASSOCIATIONS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt018070
IRS990ScheduleD/ExpensesSubtotalAmt0539078
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0243638
IRS990ScheduleD/OtherExpensesIncludedAmt018070
IRS990ScheduleD/OtherRevenueAmt018070
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0379881
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0261708
IRS990ScheduleD/RevenueSubtotalAmt0471291
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 $18,070
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XI AND XII, LINE 2D
IRS990ScheduleD/TotalBookValueSecuritiesAmt0379881
IRS990ScheduleD/TotalExpensesPerForm990Amt0539078
IRS990ScheduleD/TotalRevenuePerForm990Amt0471291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0732999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0557148
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017513
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05715
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0578
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018070
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN/WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02336
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02880
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01235
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0548
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01783
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07485

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,978,860
Liabilities
$4,000
Net assets
$5,974,860
Revenue
$471,291
Expenses
$539,078
Net income
-$67,787
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