Civic Intelligence

National Art Education Foundation

990 • Fiscal year 2013 • EIN 52-0516541

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 06, 2014

Organization Profilewww.arteducators.org/naef
1806 Robert Fulton Drive No 30020191
Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,471,417

Up $115,731 (+4.9%) from 2012

Net Assets

Up

$2,440,183

Up $140,567 (+6.1%) from 2012

Liabilities

Down

$31,234

Down $24,836 (-44%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$152,491

Up $5,297 (+3.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,516,870Liabilities 2011: $39,563Net Assets 2011: $2,477,3072011Assets 2012: $2,355,686Liabilities 2012: $56,070Net Assets 2012: $2,299,6162012Assets 2013: $2,471,417Liabilities 2013: $31,234Net Assets 2013: $2,440,1832013Assets 2014: $2,704,293Liabilities 2014: $43,910Net Assets 2014: $2,660,3832014Assets 2015: $2,609,552Liabilities 2015: $44,457Net Assets 2015: $2,565,0952015Assets 2016: $2,321,153Liabilities 2016: $48,322Net Assets 2016: $2,272,8312016Assets 2017: $2,430,162Liabilities 2017: $37,900Net Assets 2017: $2,392,2622017Assets 2018: $2,477,255Liabilities 2018: $39,570Net Assets 2018: $2,437,6852018Assets 2019: $2,416,793Liabilities 2019: $80,497Net Assets 2019: $2,336,2962019Assets 2020: $2,223,634Liabilities 2020: $56,123Net Assets 2020: $2,167,5112020Assets 2021: $2,593,008Liabilities 2021: $56,560Net Assets 2021: $2,536,4482021Assets 2022: $1,975,018Liabilities 2022: $65,403Net Assets 2022: $1,909,6152022Assets 2023: $2,150,214Liabilities 2023: $62,785Net Assets 2023: $2,087,4292023Assets 2024: $2,322,434Liabilities 2024: $128,117Net Assets 2024: $2,194,3172024

Highlighted filing

2013

Assets$2,471,417
Liabilities$31,234
Net Assets$2,440,183
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $108,6732011Expenses 2012: $147,1942012Expenses 2013: $152,4912013Revenue 2014: $295,468Expenses 2014: $178,031Net Income 2014: $117,4372014Revenue 2015: $275,910Expenses 2015: $175,167Net Income 2015: $100,7432015Revenue 2016: -$69,559Expenses 2016: $217,346Net Income 2016: -$286,9052016Revenue 2017: $150,746Expenses 2017: $177,215Net Income 2017: -$26,4692017Revenue 2018: $194,945Expenses 2018: $178,773Net Income 2018: $16,1722018Revenue 2019: $138,571Expenses 2019: $229,163Net Income 2019: -$90,5922019Revenue 2020: $162,348Expenses 2020: $201,071Net Income 2020: -$38,7232020Revenue 2021: $248,970Expenses 2021: $213,983Net Income 2021: $34,9872021Revenue 2022: $156,826Expenses 2022: $261,352Net Income 2022: -$104,5262022Revenue 2023: $168,143Expenses 2023: $150,314Net Income 2023: $17,8292023Revenue 2024: $67,092Expenses 2024: $154,984Net Income 2024: -$87,8922024

Highlighted filing

2013

Revenue-
Expenses$152,491
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 6, 2014
Return Version
2012v2.1
Gross Receipts
$139,119
Mission and Program Overview

Mission

The National Art Education Foundation (NAEF) invests in innovative initiatives to support instructional practice, research, and leadership in visual arts education.

Filing and Contact Details

Filer

EIN
52-0516541
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IRS990/MissionDescription0To receive, administer and disburse funds, property and gifts exclusively for grants for art education programs and research in the field of art education. NAEF funding supports a wide variety of professional activities, including promotion of art education as an integral part of the curriculum; establishment and/or improvement of art instruction in public and private K-16 schools; promotion of the teaching of art through activities related to the instructional process, curriculum, student learning, student assessment, classroom behavior, management, or discipline; purchase of art equipment and/or instructional resources; and research in art education.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0NAEF's endowments consist of five funds to further educational and research purposes for art education. They consist of the Teacher Incentive Grant program, NAEA Research Grant fund, Mary McMullen Art Education fund, The Ruth Halvorsen Professional Development fund and The SHIP Grant fund.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Management evaluated the Foundation's tax positions and concluded that its financial statements do not contain any uncertain tax positions.
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3SHIP Grant
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant4Teacher Incentive Grants
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: All grantees are required to submit a report on their project within 30 days of completion of the project or by July 30 of the fiscal year when they receive the award. Grantees are sent a reminder notice by email in early July. The reports are to include a budget breakdown in accordance with the budget presented in the original proposal. All reports are due July 30 unless the recipient needs and extension, which is generally approved if there is a reasonable need for an extension. Any extensions are reviewed with the NAEF chair.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0211760
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs034215
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0For any listed in Part VII who received compensation from related organizations, such compensation is determined and approved in accordance with the separate policy of the related organization.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part I, Line 3
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Dr Deborah B Reeve
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs013009
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs030354
IRS990ScheduleJ/Form990ScheduleJPartII/Title0Secretary/Treasurer

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,471,417
Liabilities
$31,234
Net assets
$2,440,183
Revenue
-
Expenses
$152,491
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.13$2.19$0.07$0.15$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.06$2.09$0.17$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.07$1.91$0.16$0.26$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.06$2.54$0.25$0.21$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.06$2.17$0.16$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.08$2.34$0.14$0.23$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.04$2.44$0.19$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.04$2.39$0.15$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.05$2.27$0.07$0.22$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.04$2.57$0.28$0.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.04$2.66$0.30$0.18$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.03$2.44$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.06$2.30$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.04$2.48$0.11