Civic Intelligence

National Art Education Foundation

990 • Fiscal year 2018 • EIN 52-0516541

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profilewww.arteducators.org/naef
901 Prince StreetAlexandria, VA 22314

(703) 860-8000

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$311,873

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 160.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,477,255

Up $47,093 (+1.9%) from 2017

Net Assets

Up

$2,437,685

Up $45,423 (+1.9%) from 2017

Liabilities

Up

$39,570

Up $1,670 (+4.4%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin63rd percentile

Revenue

Up

$194,945

Up $44,199 (+29%) from 2017

Expenses

Up

$178,773

Up $1,558 (+0.9%) from 2017

Net Income

Up

$16,172

Up $42,641 (+161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$2,477,255
Liabilities$39,570
Net Assets$2,437,685
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

2018

Revenue$194,945
Expenses$178,773
Net Income$16,172
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$625,079
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.

To receive, administer and disburse funds, property and gifts exclusively for grants for art education programs and research in the field of art education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,342,197$2,390,157▲ $47,960
Cash and Non-Interest-Bearing Accounts$87,965$87,098▼ $867
Total Assets$2,430,162$2,477,255▲ $47,093
Liabilities
Grants Payable$37,900$39,570▲ $1,670
Total Liabilities$37,900$39,570▲ $1,670
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,860,913$1,860,913→ $0
Temporarily Rstr Net Assets$461,364$457,563▼ $3,801
Unrestricted Net Assets$69,985$119,209▲ $49,224
Total Net Assets Fund Balance$2,392,262$2,437,685▲ $45,423
Total Liabilities and Net Assets / Fund Balance$2,430,162$2,477,255▲ $47,093

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,322,277-▲ $142,520$146,321$2,318,476
2016$2,234,434-▲ $239,426$151,583$2,322,277
2015$2,530,462-▼ $139,295$156,733$2,234,434
2014$2,736,916-▼ $2,822$203,632$2,530,462
2013$2,512,551-▲ $364,501$140,136$2,736,916
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Doug BlandyChair
Dean JohnsPast Chair
Larry BarnfieldPast Chair
Patricia FranklinNAEA Past President
Diane ScullyVice Chair
Bob ReekerTrustee
Cris GuenterTrustee
F Robert SabolTrustee
Frank JuarezTrustee
Karen Lee CarrollTrustee
Kim Huyler DefibaughTrustee
Linda KielingTrustee
Margaret PeenoTrustee
Ralph CaouetteTrustee
Samantha MelvinTrustee
Charles QualleyLife Trustee
Nancy MacGregorLife Trustee
Robert CurtisLife Trustee
Deborah ReeveSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,056
Program Service Revenue
$0
Investment Income
$164,889
Other Revenue
$0
All Other Contributions
$30,056
Change in Net Assets
$16,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,790
Total Revenue per Audited Statements
$259,735
Total Revenue per Form 990
$194,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$89,570
Other Expenses$89,203
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Other Expenses$45,000--$45,000
Grants to Domestic Individuals$39,570--$39,570
Fees for Service Investment Mgmnt Fees-$16,450-$16,450
Conferences and Meetings-$15,336-$15,336
Fees for Services Other-$10,600-$10,600
Insurance-$964-$964
Office Expenses-$853-$853
Total Functional Expenses$134,570$44,203$0$178,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$214,312
Expenses per Audited Statements$178,773
Total Expenses per Form 990$178,773
Expenses Not Reported on Form 990$35,539
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Art Education AssociationAlexandria, VA501(c)(3)In support of special programs.$50,000
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“National Art Education Association (related organization) provides staff support to NAEF.”

Form 990, Part VI, Section B, line 11B

“A draft 990 is sent to Board of Trustees for review prior to filing.”

Form 990, Part VI, Section B, line 12C

“Each trustee is required to review a copy of the conflict of interest policy, which requires each person to disclose any relationships, positions or circumstances in which he or she believes could contribute to a conflict. Following full disclosure of a possible conflict of interest, the Board of Trustees shall determine whether a conflict of interest exists and, if so the Board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect NAEF's best interests.”

Form 990, Part VI, Section B, line 15

“Form 990, Part VI, Line 15: NAEF does not have any compensated employees, trustees or officers. For 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.”

Form 990, Part VI, Section C, line 18

“NAEF makes its Form 1023 available upon request. NAEF makes available a public disclosure copy of its Federal Form 990 upon request and on Guidestar.”

Form 990, Part VI, Section C, line 19

“NAEF makes its governing documents, certain policies (including conflict of interest policy) and financial statements available upon request based on the discretion of management.”

Filing and Contact Details

Filer

Filer Name
National Art Education Foundation
EIN
52-0516541
Phone
7038608000
Address
901 Prince Street, Alexandria, VA 22314

Signing Officer

Name
Dr Deborah B Reeve
Title
Secretary/Treasurer
Phone
7038608000
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Deborah B Reeve
Formed
1985
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
13

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Nicole M Prince CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Grant forfeitures 9,335.”

Form 990, Part XII, Line 2C:

“The NAEF Board of Trustees is responsible for the oversight of the audit. NAEA's Executive and Finance committees are responsible for selecting the independent accountant, with input from the NEAF Board of Trustees. This process is consistent with prior years.”

Financial Statement Notes

Part V, Line 4:

“NAEF'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.”

Part X, Line 2:

“Management evaluated the Foundation's tax positions and concluded that its financial statements do not contain any uncertain tax positions.”

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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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0105188
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt089570
IRS990/GrantsPayableGrp/BOYAmt037900
IRS990/GrantsPayableGrp/EOYAmt039570
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt039570
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039570
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0535322
IRS990/GrossReceiptsAmt0625079
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0964
IRS990/InsuranceGrp/TotalAmt0964
IRS990/InvestmentIncomeGrp/ExclusionAmt059701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059701
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02342197
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02390157
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0430134
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02392262
IRS990/NetAssetsOrFundBalancesEOYAmt02437685
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0105188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0105188
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019916
IRS990/NoncashContributionsAmt07246
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0853
IRS990/OfficeExpensesGrp/TotalAmt0853
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt09335
IRS990/OtherExpensesGrp/Desc0Development
IRS990/OtherExpensesGrp/ProgramServicesAmt045000
IRS990/OtherExpensesGrp/TotalAmt045000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01860913
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01860913
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dr Deborah B Reeve
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt087900
IRS990/PYInvestmentIncomeAmt0122209
IRS990/PYOtherExpensesAmt089315
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-26469
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0177215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0150746
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A majority of the Foundation's Trustees during the tax year were not also a majority of the Trustees of its supported organization during the year. However, control of the Foundation was vested in the same persons that controlled the supported organization. The Past President of the supported organization served as a Foundation Trustee. All other voting classes of Foundation Trustees are elected from the voting membership of the supported organization, which also elects the governing body of the supported organization. Therefore, the Foundation has satisfied the Type II relationship test, as the membership of the supported organization had control over both the Foundation and its supported organization during the tax year.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section C, Line 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt039570
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0520816541
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt039570
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt050000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0National Art Education Association
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt050000
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02322277
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02318476
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0142520
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0146321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02234434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02322277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0239426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0151583
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02530462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02234434
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-139295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0156733
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02736916
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02530462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2822
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0203632
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02512551
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02736916
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0364501
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0140136
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035539
IRS990ScheduleD/DonatedServicesUseFcltsAmt035539
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt035539
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0178773
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019916
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.80260
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt09335
IRS990ScheduleD/RevenueNotReportedAmt064790
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0194945
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NAEF'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/SupplementalInformationDetail/ExplanationTxt1Management evaluated the Foundation's tax positions and concluded that its financial statements do not contain any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.19740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0178773
IRS990ScheduleD/TotalRevenuePerForm990Amt0194945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0259735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0214312
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04865
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1995
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt226300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32410
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt45000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Ruth Halvorsen Professional Development Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SHIP Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2NAEF Research Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Teacher Incentive Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4McMullan Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt30

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,477,255
Liabilities
$39,570
Net assets
$2,437,685
Revenue
$194,945
Expenses
$178,773
Net income
$16,172
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