Civic Intelligence

National Association of Development Organizations Research Foundation

990 • Fiscal year 2017 • EIN 52-1602517

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

Organization Profilewww.nado.org
400 North Capitol Street NW No 388Washington, DC 20001

(202) 624-7806

Siviq Scores

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

Liabilities / Assets

79th percentile

0.34x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$261,546

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 40.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$256,662

Down $48,016 (-16%) from 2016

Net Assets

Up

$169,002

Up $34,489 (+26%) from 2016

Liabilities

Down

$87,660

Down $82,505 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin55th percentile

Revenue

Down

$639,995

Down $4,682 (-0.7%) from 2016

Expenses

Down

$605,506

Down $63,181 (-9.4%) from 2016

Net Income

Up

$34,489

Up $58,499 (+244%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $888,638Liabilities 2011: $485,507Net Assets 2011: $403,1312011Assets 2012: $1,018,307Liabilities 2012: $620,891Net Assets 2012: $397,4162012Assets 2013: $1,218,051Liabilities 2013: $656,166Net Assets 2013: $561,8852013Assets 2014: $853,386Liabilities 2014: $443,152Net Assets 2014: $410,2342014Assets 2015: $447,927Liabilities 2015: $289,404Net Assets 2015: $158,5232015Assets 2016: $304,678Liabilities 2016: $170,165Net Assets 2016: $134,5132016Assets 2017: $256,662Liabilities 2017: $87,660Net Assets 2017: $169,0022017Assets 2018: $417,439Liabilities 2018: $192,193Net Assets 2018: $225,2462018Assets 2019: $560,092Liabilities 2019: $333,431Net Assets 2019: $226,6612019Assets 2020: $542,931Liabilities 2020: $338,276Net Assets 2020: $204,6552020Assets 2021: $622,548Liabilities 2021: $398,956Net Assets 2021: $223,5922021Assets 2022: $792,221Liabilities 2022: $566,812Net Assets 2022: $225,4092022Assets 2023: $1,456,333Liabilities 2023: $1,261,091Net Assets 2023: $195,2422023Assets 2024: $1,430,057Liabilities 2024: $1,231,135Net Assets 2024: $198,9222024

Highlighted filing

2017

Assets$256,662
Liabilities$87,660
Net Assets$169,002
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,554,304Expenses 2011: $1,358,819Net Income 2011: $195,4852011Expenses 2012: $1,485,4952012Revenue 2013: $1,806,779Expenses 2013: $1,642,375Net Income 2013: $164,4042013Revenue 2014: $1,277,521Expenses 2014: $1,429,172Net Income 2014: -$151,6512014Revenue 2015: $731,380Expenses 2015: $983,091Net Income 2015: -$251,7112015Revenue 2016: $644,677Expenses 2016: $668,687Net Income 2016: -$24,0102016Revenue 2017: $639,995Expenses 2017: $605,506Net Income 2017: $34,4892017Revenue 2018: $1,007,814Expenses 2018: $951,570Net Income 2018: $56,2442018Revenue 2019: $904,546Expenses 2019: $903,131Net Income 2019: $1,4152019Revenue 2020: $756,861Expenses 2020: $778,867Net Income 2020: -$22,0062020Revenue 2021: $1,328,032Expenses 2021: $1,309,095Net Income 2021: $18,9372021Revenue 2022: $1,250,992Expenses 2022: $1,249,175Net Income 2022: $1,8172022Revenue 2023: $2,362,690Expenses 2023: $2,392,857Net Income 2023: -$30,1672023Revenue 2024: $2,615,769Expenses 2024: $2,612,089Net Income 2024: $3,6802024

Highlighted filing

2017

Revenue$639,995
Expenses$605,506
Net Income$34,489
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.2
Gross Receipts
$639,995
Mission and Program Overview

Mission

Conduct training and research related to emerging practices, trends and innovations in the regional planning and development field.

Education, research and training for Regional Development Organizations- See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$134,128$181,001▲ $46,873
Cash and Non-Interest-Bearing Accounts$107,352$55,437▼ $51,915
Accounts Receivable$37,640$13,542▼ $24,098
Prepaid Expenses and Deferred Charges$8,619$0▼ $8,619
Savings and Temporary Cash Investments$3,045$2,905▼ $140
Total Assets$304,678$256,662▼ $48,016
Other Assets Total$13,894$3,777▼ $10,117
Liabilities
Other Liabilities$101,509$75,531▼ $25,978
Accounts Payable and Accrued Expenses$68,656$12,129▼ $56,527
Total Liabilities$170,165$87,660▼ $82,505
Net Assets / Fund Balance
Unrestricted Net Assets$134,513$169,002▲ $34,489
Total Net Assets Fund Balance$134,513$169,002▲ $34,489
Total Liabilities and Net Assets / Fund Balance$304,678$256,662▼ $48,016
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie ThompsonDeputy Executive DirectorFT$121,820$27,517$149,337
Joe C McKinneyExecutive DirectorPT$22,847$6,213$29,060

Board Members and Trustees

NameTitle
Scott KoonsPresident
Doug ElliottDirector
Kevin ByrdDirector
Lynne Keller ForbesDirector
Chris FetzerSecretary
Misty CastoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$560,586
Program Service Revenue
$78,971
Investment Income
$0
Other Revenue
$438
Change in Net Assets
$34,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,995
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,344
Total Revenue per Audited Statements
$700,339
Total Revenue per Form 990
$639,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,485
Other Expenses$275,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,558$16,740-$236,298
Other Expenses$103,205$7,930-$111,135
Fees for Services Other$62,004--$62,004
Travel$49,806$138-$49,944
Conferences and Meetings$44,065--$44,065
Other Employee Benefits$27,997$2,154-$30,151
Current Officers, Directors, Trustees, and Key Employees$26,984$2,076-$29,060
Pension Plan Contributions$16,374$1,261-$17,635
Payroll Taxes$16,102$1,239-$17,341
Office Expenses$2,354$5,519-$7,873
Total Functional Expenses$568,449$37,057$0$605,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$665,850
Expenses per Audited Statements$605,506
Total Expenses per Form 990$605,506
Expenses Not Reported on Form 990$60,344
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to NADO$75,531
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part V, Lines 2A & B, Part VII, Part IX Compensation & Benefits Reporting:

“National Association of Development Organizations, a related organization, serves as the common paymaster and files all required federal employment returns.”

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

“The 990 is reviewed by the Executive Director in conjuction with the organization's outsourced accounting services provider. A copy of the form 990 is provided to the organization's Board of Directors before it is filed.”

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

“NADO Foundation has a conflict of interest policy for board members and staff. If there is a perceived conflict of interest, the individual must disclose it and remove themselves from decision making process. The Executive Director and the Executive Committee monitor these issues as closely as possible.”

Form 990, Part VI, Section B, line 15A

“The NADO Research Foundation Board of Directors approves the salary of the Executive Director in accordance with a pay and classification plan undertaken by a compensation consultant. An update to this pay and classification plan was completed in 2015.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, Conflict of Interest Policy, and financial statements are available for public inspection (upon request) during normal business hours.”

Filing and Contact Details

Filer

Filer Name
National Association of Development
EIN
52-1602517
Phone
2026247806
Address
400 North Capitol Street NW No 388, Washington, DC 20001
Doing Business As
NADO Research Foundation

Signing Officer

Name
Joe C McKinney
Title
Executive Director
Phone
2026247806
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe C McKinney
Formed
1988
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
15

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission:

“Launched in 1988, the NADO Research Foundation provides education, research, and training designed for RDO executive leadership, staff, and policy board members. The Research Foundation examines new and innovative practices in regional development, strives to improve the organizational and professional capacity of regional development organizations and their partners, and bridges the communications gaps between policymakers, practitioners and the public.”

Form 990, Part IX, line 11G

“Consultants and other professional fees: Program service expenses 62,004. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,004.”

Form 990, Part XII, Line 2C:

“The Executive Committee assumes responsibility for oversight of the audit, and selection of an independent accountant. This process has not changed from prior years.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated NADO and the Foundation's tax positions and concluded that NADO and the Foundation's consolidated financial statements do not include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 496 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/ProgSrvcAccomActy3Grp/Desc0Organizational Capacity and Professional Development: Training webinars provide an in-depth look at the latest news and trends affecting regional development organization management, staffing, and reporting. Topics include accounting standards, board engagement, new executive director training, social media strategies, and much more. Each webinar is led by an expert in the field who will provide best practices and examples.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039746
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0555957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0224899
IRS990/PYOtherRevenueAmt017591
IRS990/PYProgramServiceRevenueAmt071129
IRS990/PYRevenuesLessExpensesAmt0-24010
IRS990/PYSalariesCompEmpBnftPaidAmt0443788
IRS990/PYTotalExpensesAmt0668687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0644677
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0560586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0555957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0665055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01204182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01614163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04599943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027841
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0393159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt04599943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0560586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0555957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0665055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01204182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01614163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04599943
IRS990ScheduleA/TotalSupportAmt04627784
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060344
IRS990ScheduleD/DonatedServicesUseFcltsAmt060344
IRS990ScheduleD/ExpensesNotReportedAmt060344
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0605506
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to NADO
IRS990ScheduleD/RevenueNotReportedAmt060344
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0639995
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated NADO and the Foundation's tax positions and concluded that NADO and the Foundation's consolidated financial statements do not include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0605506
IRS990ScheduleD/TotalLiabilityAmt075531
IRS990ScheduleD/TotalRevenuePerForm990Amt0639995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0700339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0665850
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt022847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1121820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0182772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt16412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt115421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt034780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt12584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Joe C McKinney
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Laurie Thompson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Deputy Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt029060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1149337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0232486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt17861
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Launched in 1988, the NADO Research Foundation provides education, research, and training designed for RDO executive leadership, staff, and policy board members. The Research Foundation examines new and innovative practices in regional development, strives to improve the organizational and professional capacity of regional development organizations and their partners, and bridges the communications gaps between policymakers, practitioners and the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1National Association of Development Organizations, a related organization, serves as the common paymaster and files all required federal employment returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is reviewed by the Executive Director in conjuction with the organization's outsourced accounting services provider. A copy of the form 990 is provided to the organization's Board of Directors before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NADO Foundation has a conflict of interest policy for board members and staff. If there is a perceived conflict of interest, the individual must disclose it and remove themselves from decision making process. The Executive Director and the Executive Committee monitor these issues as closely as possible.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The NADO Research Foundation Board of Directors approves the salary of the Executive Director in accordance with a pay and classification plan undertaken by a compensation consultant. An update to this pay and classification plan was completed in 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization's governing documents, Conflict of Interest Policy, and financial statements are available for public inspection (upon request) during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Consultants and other professional fees: Program service expenses 62,004. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Executive Committee assumes responsibility for oversight of the audit, and selection of an independent accountant. This process has not changed from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1, Description of Organization Mission:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Lines 2a & b, Part VII, Part IX Compensation & Benefits Reporting:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0National Association of Development Organizations
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411261188
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To provide enhanced activities, programs and training to organizations
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0400 North Capitol St NW 390
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Washington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0111135
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1330485
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Overhead costs
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Staffing costs
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0National Association of Development Organizations

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$256,662
Liabilities
$87,660
Net assets
$169,002
Revenue
$639,995
Expenses
$605,506
Net income
$34,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.23$0.20$2.62$2.61$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.26$0.20$2.36$2.39$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.57$0.23$1.25$1.25$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.40$0.22$1.33$1.31$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.34$0.20$0.76$0.78$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.33$0.23$0.90$0.90$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.19$0.23$1.01$0.95$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$0.64$0.61$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.17$0.13$0.64$0.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.29$0.16$0.73$0.98$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.44$0.41$1.28$1.43$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.66$0.56$1.81$1.64$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.62$0.40$1.49
2011Summary only. Only limited summary data is available for this year.$0.89$0.49$0.40$1.55$1.36$0.20