Civic Intelligence

National Winter Sports Education Foundation

990 • Fiscal year 2015 • EIN 45-2885376

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A

View Organization Page

44 Breakneck RoadVernon, NJ 07462

(414) 807-0365

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$467,617

Down $1,947,567 (-81%) from 2014

Net Assets

Down

$458,755

Down $1,956,429 (-81%) from 2014

Liabilities

Up

$8,862

Up $8,862 from 2014

Revenue And Expenses

Revenue

Down

$1,817,155

Down $804,512 (-31%) from 2014

Expenses

Up

$3,773,584

Up $3,362,984 (+819%) from 2014

Net Income

Down

-$1,956,429

Down $4,167,496 (-188%) from 2014

Historical Trend

Balance Sheet Trend

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: $467,617Liabilities 2015: $8,862Net Assets 2015: $458,7552015Assets 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

2015

Assets$467,617
Liabilities$8,862
Net Assets$458,755
Open 2015 Filing

Operations Trend

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: $1,817,155Expenses 2015: $3,773,584Net Income 2015: -$1,956,4292015Revenue 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

2015

Revenue$1,817,155
Expenses$3,773,584
Net Income-$1,956,429
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,817,155
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$2,415,184$467,617▼ $1,947,567
Total Assets$2,415,184$467,617▼ $1,947,567
Liabilities
Accounts Payable and Accrued Expenses-$8,862-
Total Liabilities$0$8,862▲ $8,862
Net Assets / Fund Balance
Unrestricted Net Assets$2,415,184$458,755▼ $1,956,429
Total Net Assets Fund Balance$2,415,184$458,755▼ $1,956,429
Total Liabilities and Net Assets / Fund Balance$2,415,184$467,617▼ $1,947,567
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard CoeCEO and ChairmanFT$120,658$120,658
-Executive DirectorFT$79,998$79,998

Board Members and Trustees

NameTitle
Andrea Yowmanmember
Deborah Brownmember
Dr Naomi BrysonMember
Haymon T JahiMember
Jack Lundmember
John L WilliamsMember
Judge Joseph Brownmember
Philip Grossmember
Schone MallietMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,817,155
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,817,155
Change in Net Assets
$-1,956,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,554,318
Salaries, Compensation, and Employee Benefits$219,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,516,650$33,028$0$3,549,678
Current Officers, Directors, Trustees, and Key Employees$0$200,656$0$200,656
Payroll Taxes$0$18,610$0$18,610
Fees for Services Legal$0$4,240$0$4,240
Fees for Services Accounting$0$400$0$400
Total Functional Expenses$3,516,650$256,934$0$3,773,584
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
4148070365
Address
44 Breakneck Road, Vernon, NJ 07462

Signing Officer

Name
Schone Malliet
Title
CEO
Phone
4148070365
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Schone Malliet
Formed
2011
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
7
Employees
2
Volunteers
2

Preparer

Firm
Julia L Harris Robinson
Address
1850 N DR MARTIN LUTHER KING DR, 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”

Form 990EZ, Part I, Line 16

“Marketing and public relations”

Form 990EZ, Part I, Line 16

“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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IRS990/USAddress/CityNm0Vernon
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007462
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCHONE MALLIET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04148070365
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Winter Sports Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0452885376
ReturnHeader/Filer/PhoneNum04148070365
ReturnHeader/Filer/USAddress/AddressLine1Txt044 Breakneck Road
ReturnHeader/Filer/USAddress/CityNm0Vernon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JULIA L HARRIS ROBINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01850 N DR MARTIN LUTHER KING DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053212
ReturnHeader/PreparerPersonGrp/PhoneNum04142646490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA L HARRIS ROBINSON
ReturnHeader/ReturnTs02016-09-07T11:40:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,617
Liabilities
$8,862
Net assets
$458,755
Revenue
$1,817,155
Expenses
$3,773,584
Net income
-$1,956,429
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
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.82$3.77$1.96
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