Civic Intelligence

National Winter Sports Education Foundation

990 • Fiscal year 2016 • EIN 45-2885376

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 13, 2017

Organization ProfileN/A

View Organization Page

44 Breakneck RoadVernon, NJ 07462

(330) 603-7074

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$89,792

Down $416,130 (-82%) from 2015

Net Assets

Down

$16,388

Down $475,986 (-97%) from 2015

Liabilities

Up

$73,404

Up $59,856 (+442%) from 2015

Revenue And Expenses

Revenue

Up

$1,971,267

Up $162,427 (+9.0%) from 2015

Expenses

Down

$2,364,977

Down $169,512 (-6.7%) from 2015

Net Income

Up

-$393,710

Up $331,939 (+46%) from 2015

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: $505,922Liabilities 2015: $13,548Net Assets 2015: $492,3742015Assets 2016: $89,792Liabilities 2016: $73,404Net Assets 2016: $16,3882016Assets 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

2016

Assets$89,792
Liabilities$73,404
Net Assets$16,388
Open 2016 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: $1,808,840Expenses 2015: $2,534,489Net Income 2015: -$725,6492015Revenue 2016: $1,971,267Expenses 2016: $2,364,977Net Income 2016: -$393,7102016Revenue 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

2016

Revenue$1,971,267
Expenses$2,364,977
Net Income-$393,710
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,971,267
Mission and Program Overview

Mission

To improve the lives, health, and fitness of youth in the United States through winter sports.

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$467,617$89,792▼ $377,825
Total Assets$467,617$89,792▼ $377,825
Liabilities
Accounts Payable and Accrued Expenses$8,862$73,404▲ $64,542
Total Liabilities$8,862$73,404▲ $64,542
Net Assets / Fund Balance
Unrestricted Net Assets$458,755$16,388▼ $442,367
Total Net Assets Fund Balance$458,755$16,388▼ $442,367
Total Liabilities and Net Assets / Fund Balance$467,617$89,792▼ $377,825
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard CoeExecutive DirectorFT$80,000$80,000
Schone MallietCEO and ChairmanPT$70,167$70,167

Board Members and Trustees

NameTitle
Constance Beverleymember
David Ingemiemember
Dr Naomi BrysonMember
Philip Grossmember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,971,262
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5
All Other Contributions
$1,971,262
Change in Net Assets
$-393,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,172,475
Salaries, Compensation, and Employee Benefits$192,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,000$0$0$171,000
Travel$22,836$12,777$0$35,613
Payroll Taxes$18,277$0$0$18,277
All Other Expenses$0$8,998$0$8,998
Fees for Services Accounting$0$8,500$0$8,500
Office Expenses$0$4,428$0$4,428
Other Employee Benefits$3,225$0$0$3,225
Conferences and Meetings$0$1,834$0$1,834
Advertising$0$953$0$953
Information Technology$0$544$0$544
Fees for Services Legal$0$417$0$417
Occupancy$0$394$0$394
Interest$0$144$0$144
Other Expenses$0$135$0$135
Total Functional Expenses$2,325,330$39,647$0$2,364,977
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
3306037074
Address
44 Breakneck Road, Vernon, NJ 07462

Signing Officer

Name
Schone Malliet
Title
CEO
Phone
3306037074
Signed
2017-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance Beverley
Formed
2011
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
3
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”

Form 990, Part IX, Line 24E

“business taxes 2300. 0. 2300. 0.”

Form 990, Part IX, Line 24E

“commission & fees 2322. 0. 2322. 0.”

Form 990, Part IX, Line 24E

“miscellaneous 4376. 0. 4376. 0.”

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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039647
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IRS990/TravelGrp/ManagementAndGeneralAmt012777
IRS990/TravelGrp/ProgramServicesAmt022836
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ReturnHeader/FilingSecurityInformation/IPTm008:44:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JULIA L HARRIS ROBINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01850 N DR MARTIN LUTHER KING DR
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$89,792
Liabilities
$73,404
Net assets
$16,388
Revenue
$1,971,267
Expenses
$2,364,977
Net income
-$393,710
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
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$1.97$2.36$0.39
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