Civic Intelligence

Nacs Foundation

990 • Fiscal year 2017 • EIN 52-1270412

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 31, 2018

Organization ProfileWWW.NACS.ORG
500 East Lorain StreetOberlin, OH 44074

(440) 775-7777

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.29x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

51st percentile

4.1%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$5,236,264

Up $208,430 (+4.1%) from 2016

Net Assets

Up

$5,054,720

Up $287,800 (+6.0%) from 2016

Liabilities

Down

$181,544

Down $79,370 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Down

$625,364

Down $116,732 (-16%) from 2016

Expenses

Down

$596,045

Down $106,207 (-15%) from 2016

Net Income

Down

$29,319

Down $10,525 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,253,987Liabilities 2010: $534,073Net Assets 2010: $3,719,9142010Assets 2011: $4,455,896Liabilities 2011: $497,688Net Assets 2011: $3,958,2082011Assets 2012: $4,706,985Liabilities 2012: $491,638Net Assets 2012: $4,215,3472012Assets 2013: $5,378,672Liabilities 2013: $375,322Net Assets 2013: $5,003,3502013Assets 2014: $5,290,492Liabilities 2014: $190,928Net Assets 2014: $5,099,5642014Assets 2015: $5,218,683Liabilities 2015: $228,859Net Assets 2015: $4,989,8242015Assets 2016: $5,027,834Liabilities 2016: $260,914Net Assets 2016: $4,766,9202016Assets 2017: $5,236,264Liabilities 2017: $181,544Net Assets 2017: $5,054,7202017Assets 2018: $4,827,924Liabilities 2018: $116,733Net Assets 2018: $4,711,1912018Assets 2019: $4,413,580Liabilities 2019: $384Net Assets 2019: $4,413,1962019Assets 2020: $3,568,107Liabilities 2020: $0Net Assets 2020: $3,568,1072020Assets 2021: $3,856,466Liabilities 2021: $251,673Net Assets 2021: $3,604,7932021Assets 2022: $3,635,153Liabilities 2022: $459,438Net Assets 2022: $3,175,7152022Assets 2023: $3,090,056Liabilities 2023: $502,163Net Assets 2023: $2,587,8932023Assets 2024: $2,481,994Liabilities 2024: $338,367Net Assets 2024: $2,143,6272024Assets 2025: $2,140,234Liabilities 2025: $528,324Net Assets 2025: $1,611,9102025

Highlighted filing

2017

Assets$5,236,264
Liabilities$181,544
Net Assets$5,054,720
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $707,7632010Revenue 2011: $691,246Expenses 2011: $672,652Net Income 2011: $18,5942011Expenses 2012: $681,0212012Revenue 2013: $1,400,645Expenses 2013: $700,895Net Income 2013: $699,7502013Revenue 2014: $756,410Expenses 2014: $759,388Net Income 2014: -$2,9782014Revenue 2015: $712,686Expenses 2015: $769,756Net Income 2015: -$57,0702015Revenue 2016: $742,096Expenses 2016: $702,252Net Income 2016: $39,8442016Revenue 2017: $625,364Expenses 2017: $596,045Net Income 2017: $29,3192017Revenue 2018: $333,081Expenses 2018: $546,919Net Income 2018: -$213,8382018Revenue 2019: $245,776Expenses 2019: $369,560Net Income 2019: -$123,7842019Revenue 2020: $51,124Expenses 2020: $606,668Net Income 2020: -$555,5442020Revenue 2021: $394,594Expenses 2021: $758,598Net Income 2021: -$364,0042021Revenue 2022: $342,683Expenses 2022: $773,615Net Income 2022: -$430,9322022Revenue 2023: $431,210Expenses 2023: $773,103Net Income 2023: -$341,8932023Revenue 2024: $159,133Expenses 2024: $740,667Net Income 2024: -$581,5342024Revenue 2025: $120,421Expenses 2025: $787,125Net Income 2025: -$666,7042025

Highlighted filing

2017

Revenue$625,364
Expenses$596,045
Net Income$29,319
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$851,655
Mission and Program Overview

Mission

The nacs foundation supports initiatives that make the national association of college stores' (nacs) educational programs accessible to a wider range of professionals, enables research that addresses issues of fundamental importance to the college store industry and builds strategic partnerships in support of nacs.

To support initiatives and educational programs of the national association of college stores and provide research that addresses issues of importance to the college store industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,593,215$4,796,967▲ $203,752
Cash and Non-Interest-Bearing Accounts$69,678$231,603▲ $161,925
Land, Buildings, and Equipment, Net$189,610$180,298▼ $9,312
Accounts Receivable$19,831$19,331▼ $500
Pledges and Grants Receivable$155,500$8,065▼ $147,435
Total Assets$5,027,834$5,236,264▲ $208,430
Liabilities
Accounts Payable and Accrued Expenses$260,914$181,544▼ $79,370
Total Liabilities$260,914$181,544▼ $79,370
Net Assets / Fund Balance
Unrestricted Net Assets$4,329,161$4,752,933▲ $423,772
Temporarily Rstr Net Assets$348,020$212,048▼ $135,972
Permanently Rstr Net Assets$89,739$89,739→ $0
Total Net Assets Fund Balance$4,766,920$5,054,720▲ $287,800
Total Liabilities and Net Assets / Fund Balance$5,027,834$5,236,264▲ $208,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,298$102,342$282,640

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$104,841-▲ $12,974-$117,815
2015$107,222-▼ $2,381-$104,841
2014$102,088-▲ $5,134-$107,222
2013$95,348-▲ $6,740-$102,088
2012$235,376-▲ $6,371$146,399$95,348
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Vicki Morris BenionExecutive DirectorFT$132,689$132,689

Board Members and Trustees

NameTitle
Melanie SparksPast President & Director
Tom HoffaPresident
Deanna CastertonPresident-elect & Director
Cary CaldwellDirector
Chris PrzybylskiDirector
J Bryson BakerDirector
Julie BanksDirector
Paul WrightDirector
Sonda Ropp ReinartzDirector
Steve ArnoldDirector
Tracy DyalDirector
Frank SulenChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,726
Program Service Revenue
$12,493
Investment Income
$145,198
Other Revenue
$-64,053
All Other Contributions
$50,023
Change in Net Assets
$29,319

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table169$33,103Auction Bid Price
Total Noncash Contributions169$33,103-

Audited Revenue Reconciliation

Revenue per Audited Statements
$625,364
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$258,481
Total Revenue per Audited Statements
$883,845
Total Revenue per Form 990
$625,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,975
Grants and Similar Amounts Paid$217,070
Total Fundraising Expense$92,612
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$130,939$52,281$52,281$235,501
Grants to Domestic Orgs$134,537--$134,537
Grants to Domestic Individuals$82,533--$82,533
Travel-$15,626$11,554$27,180
Advertising--$14,854$14,854
Depreciation Depletion-$9,313-$9,313
Fees for Services Accounting-$8,150-$8,150
Office Expenses-$1,790-$1,790
Other Expenses$61,500$617$1,704$617
Total Functional Expenses$409,509$93,924$92,612$596,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$596,045
Total Expenses per Audited Statements$596,045
Total Expenses per Form 990$596,045
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Association of College StoresOberlin, OH501(c)(6)General$134,537
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,053
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camex Events$81,703-$64,053-
Total Events$81,703-$64,053$-64,053
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7B

“Approval of decisions - all changes to the organization's bylaws require approval from the nacs board of trustees. The nacs board of trustees must also ratify all nacs foundation board members.”

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

“Review of form 990 - form 990 is reviewed by the foundation's audit committee with the assistance of the outside public accounting firm.”

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

“Monitoring and enforcement of conflict policy - the foundation has procedures in place to monitor and enforce the conflict of interest policy. If a conflict should arise, the affected persons are not permitted to vote on the matter or participate in the discussions. The decision is made by persons who are independent of the individual(s) with the conflict.”

Form 990, Part VI, Section B, line 15

“Compensation review and approval - all employees, including officers and key employees, are subject to a wage and salary administration program conducted by nacs, a related organization. This program includes the use of an outside compensation consultant and comparability data. The chief executive officer set the compensation of the chief financial officer. The ceo is independent of the person for whom he made compensation decisions.”

Form 990, Part VI, Section C, line 19

“Availability of documents - the foundation's financial statements, conflict of interest policy, and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nacs Foundation
EIN
52-1270412
Phone
4407757777
Address
500 EAST LORAIN STREET, OBERLIN, OH 44074

Signing Officer

Name
Frank J Sulen
Title
CFO
Phone
4407757777
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank J Sulen
Formed
1982
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
35

Preparer

Firm
Maloney Novotny LLC
Address
1111 Superior Ave Suite 700, Cleveland, OH 44114-2540
Preparer
Christopher B Anderson
Phone
2163630100
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Intended use of endowment funds - the foundation's endowments provide funding for recognition for innovation in the industry, education for general book selling, and recognition of excellence in collegiate retailing.”

Part X, Line 2:

“FIN 48 (ASC 740) FOOTNOTE - INCOME TAXES: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.”

Raw XML AppendixShowing 400 of 613 raw XML fields

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/GainOrLossGrp/SecuritiesAmt037762
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0217070
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt082533
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt082533
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0134537
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0134537
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0200000
IRS990/GrossReceiptsAmt0851655
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0107436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107436
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04593215
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04796967
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0189610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0180298
IRS990/LandBldgEquipCostOrOtherBssAmt0282640
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0162238
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NACS FOUNDATION SUPPORTS INITIATIVES THAT MAKE THE NATIONAL ASSOCIATION OF COLLEGE STORES' (NACS) EDUCATIONAL PROGRAMS ACCESSIBLE TO A WIDER RANGE OF PROFESSIONALS, ENABLES RESEARCH THAT ADDRESSES ISSUES OF FUNDAMENTAL IMPORTANCE TO THE COLLEGE STORE INDUSTRY AND BUILDS STRATEGIC PARTNERSHIPS IN SUPPORT OF NACS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04766920
IRS990/NetAssetsOrFundBalancesEOYAmt05054720
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037762
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037762
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-64053
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-64053
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0258481
IRS990/NoncashContributionsAmt033103
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01790
IRS990/OfficeExpensesGrp/TotalAmt01790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESEARCH
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt012219
IRS990/OtherExpensesGrp/FundraisingAmt11704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1617
IRS990/OtherExpensesGrp/ProgramServicesAmt061500
IRS990/OtherExpensesGrp/TotalAmt061500
IRS990/OtherExpensesGrp/TotalAmt112219
IRS990/OtherExpensesGrp/TotalAmt27851
IRS990/OtherExpensesGrp/TotalAmt3617
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt089739
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt089739
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08065
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANK J SULEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SURVEYS,RESEARCH&OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012493
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCTING AND DISSEMINATING RESEARCH TO THE COLLEGE STORE INDUSTRY ON SUCH TOPICS AS THE BUYING HABITS OF STUDENTS AND A SALARY AND BENEFITS SURVEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0596248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0293562
IRS990/PYInvestmentIncomeAmt0205062
IRS990/PYOtherExpensesAmt0408690
IRS990/PYOtherRevenueAmt0-76253
IRS990/PYProgramServiceRevenueAmt017039
IRS990/PYRevenuesLessExpensesAmt039844
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0702252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0742096
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0400000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
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/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION SUPPORTS NATIONAL ASSOCIATION OF COLLEGE STORES (NACS), WHICH IS A SECTION 501(c)(6) ORGANIZATION. ALTHOUGH THE QUESTIONS IN PART IV, LINE 3 ALLOW FOR A SUPPORTING ORGANIZATION RELATIONSHIP TO EXIST BETWEEN A SECTION 501(c)(3) ENTITY AND A SECTION 501(c)(6) ENTITY, PART I, LINE 12G(III) DOES NOT ALLOW US TO INDICATE THAT THE SUPPORTED ORGANIZATION IS A SECTION 501(c)(6) ORGANIZATION. AS SUCH, WE HAVE USED CODE "10" FOR QUESTION 12G(III) SINCE NACS MEETS THE REQUIREMENTS OF SECTION 509(a)(2), AS SPECIFIED BELOW.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1STATUS UNDER SEC. 509(a)(1) OR 509(a)(2) - NACS FOUNDATION SUPPORTS NATIONAL ASSOCIATION OF COLLEGE STORES (NACS), A SECTION 501(c)(6) TRADE ASSOCIATION. SINCE NACS IS NOT A SECTION 501(c)(3) ORGANIZATION, IT CANNOT OBTAIN A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ABOUT ITS STATUS UNDER SECTIONS 509(a)(1) OR 509(a)(2). HOWEVER, NACS ANNUALLY PERFORMS THE TEST UNDER SECTION 509(a)(2) AND SHARES INFORMATION ABOUT PASSING THIS TEST WITH NACS FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2QUALIFICATION UNDER SEC. 501(c)(6) AND 509(a)(2) - NACS HAS A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(c)(6). AS STATED ABOVE, NACS ANNUALLY PERFORMS THE SUPPORT TESTS UNDER SECTION 509(a)(2) AND SHARES INFORMATION ABOUT PASSING THIS TEST WITH NACS FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3SUPPORT USED FOR SECTION 170(c)(2)(b) PURPOSES - BECAUSE OF THE CLOSE RELATIONSHIP BETWEEN NACS AND NACS FOUNDATION, INCLUDING THE SHARING OF EMPLOYEES AND ACCOUNTING SOFTWARE, NACS FOUNDATION ENSURES THAT ITS SUPPORT IS USED BY NACS FOR EDUCATIONAL PURPOSES IN ACCORDANCE WITH SECTION 170(c)(2)(B).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 12G(III):
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0340711559
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0134537
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL ASSOCIATION OF COLLEGE STORES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0134537
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0282640
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0104841
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0117815
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0107222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0104841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2381
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0102088
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0107222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05134
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt095348
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0102088
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06740
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0235376
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt095348
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0146399
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0596045
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0258481
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.76170
IRS990ScheduleD/RevenueNotReportedAmt0258481
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0625364
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USE OF ENDOWMENT FUNDS - THE FOUNDATION'S ENDOWMENTS PROVIDE FUNDING FOR RECOGNITION FOR INNOVATION IN THE INDUSTRY, EDUCATION FOR GENERAL BOOK SELLING, AND RECOGNITION OF EXCELLENCE IN COLLEGIATE RETAILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FIN 48 (ASC 740) FOOTNOTE - INCOME TAXES: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.23830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180298
IRS990ScheduleD/TotalExpensesPerForm990Amt0596045
IRS990ScheduleD/TotalRevenuePerForm990Amt0625364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0883845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0596045
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081703
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt081703
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064053

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,236,264
Liabilities
$181,544
Net assets
$5,054,720
Revenue
$625,364
Expenses
$596,045
Net income
$29,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$0.53$1.61$0.12$0.79$0.67
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.34$2.14$0.16$0.74$0.58
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.50$2.59$0.43$0.77$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.46$3.18$0.34$0.77$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.25$3.60$0.39$0.76$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.05$0.61$0.56
2019Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.25$0.37$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.83$0.12$4.71$0.33$0.55$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.24$0.18$5.05$0.63$0.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.03$0.26$4.77$0.74$0.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.22$0.23$4.99$0.71$0.77$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.29$0.19$5.10$0.76$0.76$0.00
2013Summary only. Only limited summary data is available for this year.$5.38$0.38$5.00$1.40$0.70$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.49$4.22$0.68
2011Summary only. Only limited summary data is available for this year.$4.46$0.50$3.96$0.69$0.67$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.53$3.72$0.71