Civic Intelligence

Nacs Foundation

990 • Fiscal year 2020 • EIN 52-1270412

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 12, 2021

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

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-1087%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$316,699

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 619.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$3,568,107

Down $845,473 (-19%) from 2019

Net Assets

Down

$3,568,107

Down $845,089 (-19%) from 2019

Liabilities

Down

$0

Down $384 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin1st percentile

Revenue

Down

$51,124

Down $194,652 (-79%) from 2019

Expenses

Up

$606,668

Up $237,108 (+64%) from 2019

Net Income

Down

-$555,544

Down $431,760 (-349%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$3,568,107
Liabilities$0
Net Assets$3,568,107
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$51,124
Expenses$606,668
Net Income-$555,544
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 12, 2021
Return Version
2019v5.2
Gross Receipts
$536,783
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$3,940,722$3,300,461▼ $640,261
Land, Buildings, and Equipment, Net$162,562$156,187▼ $6,375
Prepaid Expenses and Deferred Charges$10,500$82,146▲ $71,646
Accounts Receivable$297,916$28,341▼ $269,575
Cash and Non-Interest-Bearing Accounts$1,880$972▼ $908
Total Assets$4,413,580$3,568,107▼ $845,473
Liabilities
Accounts Payable and Accrued Expenses$384$0▼ $384
Total Liabilities$384$0▼ $384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,144,846$3,332,336▼ $812,510
Net Assets With Donor Restrictions$268,350$235,771▼ $32,579
Total Net Assets Fund Balance$4,413,196$3,568,107▼ $845,089
Total Liabilities and Net Assets / Fund Balance$4,413,580$3,568,107▼ $845,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,187$126,453$282,640

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$124,016-▼ $9,160$2,174$112,682
2018$122,184-▲ $1,832-$124,016
2017$117,815-▲ $4,369-$122,184
2016$104,841-▲ $12,974-$117,815
2015$107,222-▼ $2,381-$104,841
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Carol J Miller SchaeferPast President
Stephen HochheiserPresident
Alison HartelDirector
Delinda BahmDirector
Donna Morris-powellDirector
Loreen MaxfieldDirector
Michael TollyDirector
Pam SnowDirector
Roger HailstorkDirector
Frank SulenChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,241
Program Service Revenue
$10,680
Investment Income
$24,203
Other Revenue
$0
All Other Contributions
$16,241
Change in Net Assets
$-555,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-289,545
Total Revenue per Audited Statements
$-238,421
Total Revenue per Form 990
$51,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,104
Grants and Similar Amounts Paid$190,564
Total Fundraising Expense$50,640
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$175,180$87,588$29,197$291,965
Grants to Domestic Orgs$150,000--$150,000
Grants to Domestic Individuals$40,564--$40,564
Information Technology$31,507--$31,507
Travel-$13,205$4,038$17,243
Fees for Services Accounting-$15,850-$15,850
Advertising--$8,000$8,000
Depreciation Depletion-$6,375-$6,375
Other Expenses$35,000$47$9,405$47
Total Functional Expenses$432,251$123,777$50,640$606,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$606,668
Total Expenses per Audited Statements$606,668
Total Expenses per Form 990$606,668
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$150,000
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
Business relationship with 35% controlled entity
No
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
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank J Sulen
Formed
1982
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
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 537 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/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.
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IRS990/NetAssetsOrFundBalancesEOYAmt03568107
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-110659
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-110659
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-289545
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04144846
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03332336
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESEARCH
IRS990/OtherExpensesGrp/Desc1CONVENTION FEES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt09405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147
IRS990/OtherExpensesGrp/ProgramServicesAmt035000
IRS990/OtherExpensesGrp/TotalAmt035000
IRS990/OtherExpensesGrp/TotalAmt19405
IRS990/OtherExpensesGrp/TotalAmt2712
IRS990/OtherExpensesGrp/TotalAmt347
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082146
IRS990/PrincipalOfficerNm0FRANK J SULEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SURVEYS,RESEARCH&OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010680
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/ExpenseAmt056443
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt078676
IRS990/PYInvestmentIncomeAmt0222760
IRS990/PYOtherExpensesAmt0290884
IRS990/PYOtherRevenueAmt0-39952
IRS990/PYProgramServiceRevenueAmt07890
IRS990/PYRevenuesLessExpensesAmt0-123784
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0369560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0245776
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-555544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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/SupportAmt0150000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL ASSOCIATION OF COLLEGE STORES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0150000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0282640
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0124016
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0112682
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9160
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0122184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0124016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0117815
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0122184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04369
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0104841
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0117815
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012974
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0107222
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0104841
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2381
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0606668
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-289545
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.79640
IRS990ScheduleD/RevenueNotReportedAmt0-289545
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt051124
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/TermEndowmentBalanceEOYPct00.20360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156187
IRS990ScheduleD/TotalExpensesPerForm990Amt0606668
IRS990ScheduleD/TotalRevenuePerForm990Amt051124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-238421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0606668
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040564
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS TO ATTEND NACS ANN.MTG/CAMEX
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL ASSOCIATION OF COLLEGE STORES
IRS990ScheduleI/RecipientTable/RecipientEIN0340711559
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 E LORAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OBERLIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044074
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING USE OF GRANT FUNDS - BECAUSE OF THE CLOSE "SUPPORTING ORGANIZATION" RELATIONSHIP THAT THE FOUNDATION HAS WITH NATIONAL ASSOCIATION OF COLLEGE STORES (NACS), THE FOUNDATION IS CERTAIN THAT ITS GRANTS ARE USED BY NACS FOR THE INTENDED PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0278611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt015963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANK SULEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF FINANCIAL OFFICER

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,568,107
Liabilities
$0
Net assets
$3,568,107
Revenue
$51,124
Expenses
$606,668
Net income
-$555,544
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