Civic Intelligence

National Winter Sports Education Foundation

990 • Fiscal year 2014 • EIN 45-2885376

Jan 01, 2014 to Dec 31, 2014 • Filed on May 10, 2015

Organization ProfileN/A

View Organization Page

75 Liberty AvenueJersey City, NJ 07306

(414) 839-6202

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

99th percentile

1083%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1211%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,415,184

Up $2,211,067 (+1083%) from 2013

Net Assets

Up

$2,415,184

Up $2,231,067 (+1212%) from 2013

Liabilities

Down

$0

Down $20,000 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin97th percentile

Revenue

Up

$2,621,667

Up $2,421,667 (+1211%) from 2013

Expenses

Up

$410,600

Up $372,800 (+986%) from 2013

Net Income

Up

$2,211,067

Up $2,048,867 (+1263%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $21,816Liabilities 2012: $02012Assets 2013: $204,117Liabilities 2013: $20,000Net Assets 2013: $184,1172013Assets 2014: $2,415,184Liabilities 2014: $0Net Assets 2014: $2,415,1842014Assets 2015: $505,922Liabilities 2015: $13,548Net Assets 2015: $492,3742015Assets 2016: $156,754Liabilities 2016: $16,728Net Assets 2016: $140,0262016Assets 2017: $401,553Liabilities 2017: $138,426Net Assets 2017: $263,1272017Assets 2018: $342,363Liabilities 2018: $20,262Net Assets 2018: $322,1012018Assets 2019: $501,846Liabilities 2019: $11,031Net Assets 2019: $490,8152019Assets 2020: $3,832,419Liabilities 2020: $25,091Net Assets 2020: $3,807,3282020Assets 2021: $3,585,553Liabilities 2021: $11,634Net Assets 2021: $3,573,9192021Assets 2022: $3,590,963Liabilities 2022: $79,257Net Assets 2022: $3,511,7062022Assets 2023: $2,971,050Liabilities 2023: $18,994Net Assets 2023: $2,952,0562023Assets 2024: $2,590,044Liabilities 2024: $27,161Net Assets 2024: $2,562,8832024

Highlighted filing

2014

Assets$2,415,184
Liabilities$0
Net Assets$2,415,184
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $35,000Expenses 2012: $13,184Net Income 2012: $21,8162012Revenue 2013: $200,000Expenses 2013: $37,800Net Income 2013: $162,2002013Revenue 2014: $2,621,667Expenses 2014: $410,600Net Income 2014: $2,211,0672014Revenue 2015: $1,808,840Expenses 2015: $2,534,489Net Income 2015: -$725,6492015Revenue 2016: $1,972,899Expenses 2016: $2,325,247Net Income 2016: -$352,3482016Revenue 2017: $2,532,589Expenses 2017: $2,409,488Net Income 2017: $123,1012017Revenue 2018: $1,411,645Expenses 2018: $1,352,671Net Income 2018: $58,9742018Revenue 2019: $1,558,984Expenses 2019: $1,390,270Net Income 2019: $168,7142019Revenue 2020: $4,515,597Expenses 2020: $1,199,084Net Income 2020: $3,316,5132020Revenue 2021: $2,066,083Expenses 2021: $2,299,492Net Income 2021: -$233,4092021Revenue 2022: $4,103,090Expenses 2022: $4,715,303Net Income 2022: -$612,2132022Revenue 2023: $4,213,350Expenses 2023: $4,773,000Net Income 2023: -$559,6502023Revenue 2024: $4,603,172Expenses 2024: $4,992,345Net Income 2024: -$389,1732024

Highlighted filing

2014

Revenue$2,621,667
Expenses$410,600
Net Income$2,211,067
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 10, 2015
Return Version
2014v5.0
Gross Receipts
$2,621,667
Mission and Program Overview

Mission

To improve the lives, health and

To improve the lives Health and fitness of youth in the united states through winter sports

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,117$2,415,184▲ $2,211,067
Total Assets$204,117$2,415,184▲ $2,211,067
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$204,117$2,415,184▲ $2,211,067
Total Net Assets Fund Balance$204,117$2,415,184▲ $2,211,067
Total Liabilities and Net Assets / Fund Balance$204,117$2,415,184▲ $2,211,067
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Schone MallietCEO and ChairmanFT$100,010$100,010
Richard CoeExecutive DirectorPT$43,333$43,333

Board Members and Trustees

NameTitle
Andrea Yowmanmember
David Ingemiemember
Deborah Brownmember
Dr Naomi BrysonMember
Haymon T JahiMember
Jack Lundmember
John L WilliamsMember
Judge Joseph Brownmember
Philip GrossMember
Mark PurnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,621,667
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,621,667
Change in Net Assets
$2,211,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$231,646$0$0$231,646
Fees for Services Management$0$153,343$0$153,343
Fees for Services Legal$0$10,000$0$10,000
Travel$0$9,714$0$9,714
Fees for Services Accounting$0$3,000$0$3,000
Office Expenses$0$2,386$0$2,386
Advertising$0$511$0$511
Total Functional Expenses$231,646$178,954$0$410,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
National Winter Sports Education Foundation
EIN
45-2885376
Phone
4148396202
Address
75 Liberty Avenue, Jersey City, NJ 07306

Signing Officer

Name
Mark Purnell
Title
Board Member
Phone
4148396202
Signed
2015-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Purnell
Formed
2011
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Brown- Beasley Accounting LLC
Address
1850 N MARTIN LUTHER KING DR SUITE, MILWAUKEE, WI 53212
Preparer
Julia L Harris Robinson
Phone
4142646490
Supplemental Narrative

Additional Explanations

Pt VI, Line 10B

“Part of National Organization”

Pt VI, Line 11B

“A copy of 990 distributed to members for review”

Pt VI, Line 12C

“Members are required to sign conflit of interest”

Pt VI, Line 15A

“Board approves all compensation”

Pt VI, Line 15B

“Board approves compensation”

Pt VI, Line 2

“Board members are husband and wife”

Form 990EZ, Part I, Line 16

“Direct program expenses marketing and public relations travel,training and conferences”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT PROGRAM EXPENSES MARKETING AND PUBLIC RELATIONS TRAVEL,TRAINING AND CONFERENCES
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02415184
IRS990/TotalProgramServiceExpensesAmt0231646
IRS990/TotalReportableCompFromOrgAmt0143343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02621667
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02415184
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09714
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt09714
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0204117
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02415184
IRS990/USAddress/AddressLine1Txt01300 N Prospect
IRS990/USAddress/CityNm0Milwauikee
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053202
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK PURNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04148396202
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Winter Sports Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0452885376
ReturnHeader/Filer/PhoneNum04148396202
ReturnHeader/Filer/USAddress/AddressLine1Txt075 Liberty Avenue
ReturnHeader/Filer/USAddress/CityNm0Jersey City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN- BEASLEY ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01850 N MARTIN LUTHER KING DR SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053212
ReturnHeader/PreparerPersonGrp/PhoneNum04142646490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA L HARRIS ROBINSON
ReturnHeader/ReturnTs02015-05-22T16:42:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,415,184
Liabilities
$0
Net assets
$2,415,184
Revenue
$2,621,667
Expenses
$410,600
Net income
$2,211,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.03$2.56$4.60$4.99$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.95$4.21$4.77$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.08$3.51$4.10$4.72$0.61
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.57$2.07$2.30$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.03$3.81$4.52$1.20$3.32
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.56$1.39$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.41$1.35$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$2.53$2.41$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.97$2.33$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.49$1.81$2.53$0.73
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$2.62$0.41$2.21
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.20$0.04$0.16
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.04$0.01$0.02