Civic Intelligence

National Federation Foundation

990 • Fiscal year 2021 • EIN 43-1790521

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 15, 2022

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

11th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

11th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$360,733

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

925%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$6,898,269

Up $1,058,281 (+18%) from 2020

Net Assets

Up

$6,894,269

Up $1,123,649 (+19%) from 2020

Liabilities

Down

$4,000

Down $65,368 (-94%) from 2020

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin95th percentile

Revenue

Up

$1,515,260

Up $1,367,496 (+925%) from 2020

Expenses

Up

$318,853

Up $105,867 (+50%) from 2020

Net Income

Up

$1,196,407

Up $1,261,629 (+1934%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$6,898,269
Liabilities$4,000
Net Assets$6,894,269
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$1,515,260
Expenses$318,853
Net Income$1,196,407
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 15, 2022
Return Version
2020v4.1
Gross Receipts
$6,454,222
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$5,644,113$6,352,531▲ $708,418
Savings and Temporary Cash Investments$192,328$532,249▲ $339,921
Accounts Receivable$0$2,223▲ $2,223
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 Other Securities$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$5,839,988$6,898,269▲ $1,058,281
Other Assets Total$3,547$11,266▲ $7,719
Liabilities
Accounts Payable and Accrued Expenses$69,368$4,000▼ $65,368
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$69,368$4,000▼ $65,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,770,620$6,894,269▲ $1,123,649
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,770,620$6,894,269▲ $1,123,649
Total Liabilities and Net Assets / Fund Balance$5,839,988$6,898,269▲ $1,058,281
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Lance TaylorChair
Billy StricklandChair-elect
Davis WhitfieldPresident
Karissa NiehoffExecutive Director
Bernie DolanMember
Colleen MaguireMember
Craig AndersonMember
David HinesMember
Eddie BonineMember
Jay BellarMember
Revenue and Support

Revenue Composition

Contributions and Grants
$14,573
Program Service Revenue
$0
Investment Income
$1,496,878
Other Revenue
$3,809
All Other Contributions
$5,126
Change in Net Assets
$1,196,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,450,813
Revenue Not Reported on Financial Statements
$64,447
Revenue Not Reported on Form 990
$-61,057
Total Revenue per Audited Statements
$1,389,756
Total Revenue per Form 990
$1,515,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$238,796
Other Expenses$80,057
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$236,796--$236,796
Fees for Service Investment Mgmnt Fees-$64,447-$64,447
Fees for Services Accounting-$13,157-$13,157
Insurance-$2,098-$2,098
Grants to Domestic Individuals$2,000--$2,000
Other Expenses-$355-$355
Total Functional Expenses$238,796$80,057$0$318,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$318,853
Total Expenses per Audited Statements$266,107
Expenses per Audited Statements$254,406
Expenses Not Reported on Financial Statements$64,447
Expenses Not Reported on Form 990$11,701
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Datalys Center for Sports Injury ResearchIndpls, IN501 (c) (3)Sports Injury Study$25,000
Massachusetts Interscholastic Athletic AssociationFranklin, MA501 (c) (3)Dei Study$25,000
University of Wisconsin SystemMilwaukee, WIGOV'T ENTITYMent./phys. H Res.$21,547
University of Texas (college of Educ)Denton, TXGOV'T ENTITYOfficial Short. Res.$11,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,510
Fundraising Direct Expenses$11,701
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$13,451$8,510$1,474$7,036
Fun Run/walk$7,506$3,000$1,842$1,158
Total Events$24,957$15,510$11,701$3,809
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 35% controlled entity
No
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
2022-06-15
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
Forvis Llp
Address
201 N Illinois Street, Indianapolis, IN 46204
Preparer
Nicole B Fishback
Phone
3173834000
Supplemental Narrative

Financial Statement Notes

ASC 740 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 $11,701”

Raw XML AppendixShowing 400 of 622 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069368
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04000
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt02223
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE AND PROTECT THE INTEGRITY OF HIGH SCHOOL SPORTS AND ACTIVITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt05126
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOANNE BENNETT
IRS990/BooksInCareOfDetail/PhoneNum03179726900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0690 WEST WASHINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046204
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09447
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014573
IRS990/CYGrantsAndSimilarPaidAmt0238796
IRS990/CYInvestmentIncomeAmt01496878
IRS990/CYOtherExpensesAmt080057
IRS990/CYOtherRevenueAmt03809
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01196407
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0318853
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01515260
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0LEADERSHIP CONFERENCE GRANTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0148500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013157
IRS990/FeesForServicesAccountingGrp/TotalAmt013157
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt064447
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt064447
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt067401
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KARISSA NIEHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVIS WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2LANCE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3BILLY STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4COLLEEN MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm5BERNIE DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6EDDIE BONINE
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY BELLAR
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID HINES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0293332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1241260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt09447
IRS990/FundraisingDirectExpensesAmt011701
IRS990/FundraisingGrossIncomeAmt015510
IRS990/GainOrLossGrp/SecuritiesAmt01382675
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0148500
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0236796
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0236796
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06309936
IRS990/GrossReceiptsAmt06454222
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02098
IRS990/InsuranceGrp/TotalAmt02098
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0114203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114203
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05644113
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06352531
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04927261
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'S PURPOSE IS TO SERVE AND PROTECT THE INTEGRITY OF HIGH SCHOOL SPORTS AND ACTIVITIES BY FUNDING RESEARCH AND PROGRAMS IN THE AREAS OF RISK MINIMIZATION AND LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05770620
IRS990/NetAssetsOrFundBalancesEOYAmt06894269
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01382675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01382675
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03809
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03809
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-72758
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05770620
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06894269
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03547
IRS990/OtherAssetsTotalGrp/EOYAmt011266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0355
IRS990/OtherExpensesGrp/TotalAmt0355
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/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVIS WHITFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RISK MINIMIZATION STUDIES AND RESEARCH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090296
IRS990/ProgSrvcAccomActy2Grp/GrantAmt090296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0110000
IRS990/PYInvestmentIncomeAmt0140754
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102986
IRS990/PYOtherRevenueAmt01410
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-65222
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0212986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0147764
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01196407
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0532249
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.
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/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt011701
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt064447
IRS990ScheduleD/ExpensesSubtotalAmt0254406
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt064447
IRS990ScheduleD/InvestmentExpensesNotIncldAmt064447
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-72758
IRS990ScheduleD/OtherExpensesIncludedAmt011701
IRS990ScheduleD/OtherRevenueAmt011701
IRS990ScheduleD/RevenueNotReportedAmt0-61057
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt064447
IRS990ScheduleD/RevenueSubtotalAmt01450813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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 $11,701
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0ASC 740 DISCLOSURE:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XI AND XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0318853
IRS990ScheduleD/TotalRevenuePerForm990Amt01515260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01389756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0266107
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09447
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04941
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04506
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011701
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN/WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0159
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0159
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015510
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03809
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0979
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0125
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01104
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03316
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01842
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06083

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,898,269
Liabilities
$4,000
Net assets
$6,894,269
Revenue
$1,515,260
Expenses
$318,853
Net income
$1,196,407
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