Civic Intelligence

The Natso Foundation Inc

990 • Fiscal year 2013 • EIN 54-1519317

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileWWW.NATSO.COM
1330 Braddock Place No 501Alexandria, VA 22314

(703) 549-2100

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

94th percentile

$261,094

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 67.1% of source-year revenue.

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

Asset Growth

69th percentile

9.3%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,679,913

Up $228,699 (+9.3%) from 2012

Net Assets

Up

$2,578,886

Up $264,339 (+11%) from 2012

Liabilities

Down

$101,027

Down $35,640 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin79th percentile

Revenue

$389,183

No earlier filing loaded for comparison.

Expenses

Up

$303,649

Up $16,805 (+5.9%) from 2012

Net Income

$85,534

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,383,878Liabilities 2010: $33,439Net Assets 2010: $2,350,4392010Assets 2011: $2,188,496Liabilities 2011: $45,645Net Assets 2011: $2,142,8512011Assets 2012: $2,451,214Liabilities 2012: $136,667Net Assets 2012: $2,314,5472012Assets 2013: $2,679,913Liabilities 2013: $101,027Net Assets 2013: $2,578,8862013Assets 2014: $2,562,592Liabilities 2014: $95,637Net Assets 2014: $2,466,9552014Assets 2015: $2,311,246Liabilities 2015: $69,336Net Assets 2015: $2,241,9102015Assets 2016: $2,427,255Liabilities 2016: $129,275Net Assets 2016: $2,297,9802016Assets 2017: $2,571,425Liabilities 2017: $62,948Net Assets 2017: $2,508,4772017Assets 2018: $2,307,938Liabilities 2018: $65,928Net Assets 2018: $2,242,0102018Assets 2019: $2,605,237Liabilities 2019: $113,388Net Assets 2019: $2,491,8492019Assets 2020: $2,648,066Liabilities 2020: $63,233Net Assets 2020: $2,584,8332020Assets 2021: $2,866,213Liabilities 2021: $75,501Net Assets 2021: $2,790,7122021Assets 2022: $2,381,805Liabilities 2022: $219,553Net Assets 2022: $2,162,2522022Assets 2023: $2,439,144Liabilities 2023: $180,479Net Assets 2023: $2,258,6652023Assets 2024: $2,448,650Liabilities 2024: $245,803Net Assets 2024: $2,202,8472024

Highlighted filing

2013

Assets$2,679,913
Liabilities$101,027
Net Assets$2,578,886
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $91,467Expenses 2010: $100,287Net Income 2010: -$8,8202010Expenses 2011: $267,9182011Expenses 2012: $286,8442012Revenue 2013: $389,183Expenses 2013: $303,649Net Income 2013: $85,5342013Revenue 2014: $532,903Expenses 2014: $479,616Net Income 2014: $53,2872014Revenue 2015: $554,986Expenses 2015: $389,170Net Income 2015: $165,8162015Revenue 2016: $282,891Expenses 2016: $412,527Net Income 2016: -$129,6362016Revenue 2017: $358,969Expenses 2017: $408,929Net Income 2017: -$49,9602017Revenue 2018: $373,290Expenses 2018: $375,399Net Income 2018: -$2,1092018Revenue 2019: $281,475Expenses 2019: $383,409Net Income 2019: -$101,9342019Revenue 2020: $269,583Expenses 2020: $373,124Net Income 2020: -$103,5412020Revenue 2021: $281,301Expenses 2021: $315,809Net Income 2021: -$34,5082021Revenue 2022: $431,799Expenses 2022: $572,343Net Income 2022: -$140,5442022Revenue 2023: $453,444Expenses 2023: $602,711Net Income 2023: -$149,2672023Revenue 2024: $346,497Expenses 2024: $521,810Net Income 2024: -$175,3132024

Highlighted filing

2013

Revenue$389,183
Expenses$303,649
Net Income$85,534
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$1,166,380
Mission and Program Overview

Mission

The foundation was established to advance, promote, and improve the travel plaza and truck stop industry through education, communications, meetings, and research and development. The foundation assists travel plaza and truck stop owners and management in achieving excellence for their industry, customers, communities, and society.

See schedule o.the foundation programs include an industry scholarship, research studies, training manual and other charitable causes that involve issues of significance to the travel plaza and truck stop industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,098,472$2,427,962▲ $329,490
Savings and Temporary Cash Investments$160,841$151,589▼ $9,252
Land, Buildings, and Equipment, Net$45,680$44,823▼ $857
Pledges and Grants Receivable$30,000$20,000▼ $10,000
Accounts Receivable$45,250$18,433▼ $26,817
Prepaid Expenses and Deferred Charges$278$14,367▲ $14,089
Total Assets$2,451,214$2,679,913▲ $228,699
Other Assets Total$70,693$2,739▼ $67,954
Liabilities
Deferred Revenue$117,000$79,200▼ $37,800
Other Liabilities$0$14,219▲ $14,219
Accounts Payable and Accrued Expenses$19,667$7,608▼ $12,059
Total Liabilities$136,667$101,027▼ $35,640
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,079,736$2,079,736→ $0
Unrestricted Net Assets$145,154$300,650▲ $155,496
Temporarily Rstr Net Assets$89,657$198,500▲ $108,843
Total Net Assets Fund Balance$2,314,547$2,578,886▲ $264,339
Total Liabilities and Net Assets / Fund Balance$2,451,214$2,679,913▲ $228,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,823$40,244$85,067

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,169,393-▲ $327,177$267,216$2,229,354
2012$2,177,384$1,500-$7,491$2,169,393
2011$2,150,633$10,000-$15,897$2,119,736
2010$2,204,893--$34,260$2,150,633
2009$2,288,599--$63,706$2,204,893
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Tom HeinzChairman
Jim GoetzPast Chairman
Lisa J MullingsPresident
Bill MulliganDirector
Don PaddockDirector
Doug TuckerDirector
Jenny Love MeyerDirector
Mike FiliatreauDirector
Robert LakeDirector
Sam SmithDirector
TOM O'BRIENSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,263
Program Service Revenue
$104,285
Investment Income
$162,708
Other Revenue
$1,927
All Other Contributions
$45,013
Change in Net Assets
$85,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,418
Revenue Not Reported on Financial Statements
$-235
Revenue Not Reported on Form 990
$370,248
Other Revenue Adjustments
$-14,573
Total Revenue per Audited Statements
$759,666
Total Revenue per Form 990
$389,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,649
Grants and Similar Amounts Paid$25,000
Total Fundraising Expense$4,391
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$43,426--$43,426
Fees for Services Other$36,490-$2,500$38,990
Grants to Domestic Individuals$25,000--$25,000
Depreciation Depletion$20,858--$20,858
Fees for Service Investment Mgmnt Fees-$14,338-$14,338
Information Technology$14,205-$20$14,225
Travel$11,490--$11,490
Fees for Services Accounting-$9,394-$9,394
Other Expenses$7,700$9,995-$7,700
All Other Expenses$4,423--$4,423
Office Expenses$1,260$528$1,437$3,225
Fees for Services Legal$1,721-$434$2,155
Total Functional Expenses$260,694$38,564$4,391$303,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$303,884
Total Expenses per Audited Statements$303,884
Total Expenses per Form 990$303,649
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-235
Other Expense Adjustments$-14,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,500
Fundraising Direct Expenses$14,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$91,750$16,500$14,573$1,927
Total Events$91,750$16,500$14,573$1,927
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 Natso$9,910
Accrued Expenses - Ubit$4,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Natso foundation is affiliated with a trade association (natso, inc.), so various members of the board do business with each other from time to time.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the board for review before filing.”

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

“The foundation has a written conflict of interest policy that is distributed to the board of directors; the board annually discloses actual or potential conflicts. The chairman is advised of any actual or potential conflicts and advises whether they are required to be disclosed to the board or officers. If necessary, the conflict is disclosed and the director or officer is recused from discussion or voting and if necessary would be asked to resign. The foundation has a list of factors to review in determining whether a conflict exists.”

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

“Compensation is determined by natso's ceo and the chairman of the board with a limit established by the entire board of directors annually. Comparability data is gathered and used for establishing compensation.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy and financial statements are available on request.”

Filing and Contact Details

Filer

EIN
54-1519317
Phone
7035492100

Signing Officer

Name
Lisa Mullings
Title
President
Phone
7035492100
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mullings
Formed
1989
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Preparer
Gail E Chambers
Phone
7032814880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Staffing allocation: program service expenses 36,490. Management and general expenses 0. Fundraising expenses 2,500. Total expenses 38,990.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the foundation's management to evaluate tax positions taken by the foundation and record an adjustment to the change in net assets if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the foundation and is not aware of any uncertain positions taken or expected to be taken that would require an adjustment to the change in net assets or disclosure in the financial statements as of december 31, 2013. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue on form 990”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue on form 990”

PART V, LINE 4:

“Endowment funds are intended to be used in furtherance of the foundation's stated mission.”

PART V, LINE 1E:

“Includes prior period adjustment of $89,657 to eliminate nonendownment funds included in temporarily restricted net assets and $177,559 appropriation of endowment assets for expenditure.”

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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/InformationTechnologyGrp/ProgramServicesAmt014205
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IRS990/InvestmentIncomeGrp/ExclusionAmt081641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081641
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02427962
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION WAS ESTABLISHED TO ADVANCE, PROMOTE AND IMPROVE THE TRAVEL PLAZA AND TRUCK STOP INDUSTRY THROUGH EDUCATION, COMMUNICATIONS, MEETINGS, AND RESEARCH AND DEVELOPMENT. THE FOUNDATION ASSISTS TRAVEL PLAZA AND TRUCK STOP OWNERS AND MANAGEMENT IN ACHIEVING EXCELLENCE FOR THEIR INDUSTRY, CUSTOMERS, COMMUNITIES AND SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02578886
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081067
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01927
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01927
IRS990/NetUnrelatedBusTxblIncmAmt018794
IRS990/NetUnrlzdGainsLossesInvstAmt0178805
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0528
IRS990/OfficeExpensesGrp/ProgramServicesAmt01260
IRS990/OfficeExpensesGrp/TotalAmt03225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070693
IRS990/OtherAssetsTotalGrp/EOYAmt02739
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES UBIT
IRS990/OtherExpensesGrp/Desc1STOPWATCH MAGAZINE
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3WRITERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19995
IRS990/OtherExpensesGrp/ProgramServicesAmt077261
IRS990/OtherExpensesGrp/ProgramServicesAmt116860
IRS990/OtherExpensesGrp/ProgramServicesAmt27700
IRS990/OtherExpensesGrp/TotalAmt04309
IRS990/OtherExpensesGrp/TotalAmt177261
IRS990/OtherExpensesGrp/TotalAmt226855
IRS990/OtherExpensesGrp/TotalAmt37700
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt014219
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02079736
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02079736
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014367
IRS990/PrincipalOfficerNm0LISA MULLINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/Desc0STOPWATCH MAGAZINE
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING MANUAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16030
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt098255
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RESEARCH PROGRAM PURSUES RESEARCH THAT WILL BENEFIT AND INFORM THE TRAVEL PLAZA INDUSTRY. IT IDENTIFIES ISSUES THAT AFFECT THE INDUSTRY, SEEKS AND SECURES CONTRACTORS TO PRODUCE RESEARCH AND SECURES FUNDS THROUGH DONATIONS AND GRANTS TO PRODUCE FINAL RESULTS TO BE PROVIDED TO THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052186
IRS990/ProgSrvcAccomActy3Grp/Desc0STOPWATCH MAGAZINE IS THE OFFICIAL MEMBER MAGAZINE DISTRIBUTED BIMONTHLY TO TRUCKSTOP AND TRAVEL PLAZA OWNERS AND OPERATORS. IT PROVIDES IN DEPTH CONTENT TO ASSIST MEMBERS IMPROVE THEIR TRAVEL PLAZA BUSINESS OPERATIONS AS WELL AS PROVIDE CONTEXT ON TRENDS AND NEWS AFFECTING THE INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077261
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt098255
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION PRODUCES TOOLS TO ASSIST TRAVEL PLAZAS IN BETTER SERVING THEIR CUSTOMERS. THE FOUNDATION SPONSORS AN ANNUAL STUDY TOUR INTERNATIONALLY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt087823
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt025000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0155065
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022500
IRS990/PYInvestmentIncomeAmt082998
IRS990/PYOtherExpensesAmt0264344
IRS990/PYOtherRevenueAmt050205
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01424
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0286844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0288268
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0734770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0387587
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38910
IRS990ScheduleA/PublicSupportPY170Pct00.42510
IRS990ScheduleA/PublicSupportTotal170Amt0444456
IRS990ScheduleA/SubstantialContributorsTotAmt0290314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0734770
IRS990ScheduleA/TotalSupportAmt01142151
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt019794
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019794
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/CYEndwmtFundGrp/BeginningYearBalanceAmt02169393
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02229354
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0327177
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0267216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02177384
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02169393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02150633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02119736
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt015897
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02204893
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02150633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt034260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02288599
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02204893
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt063706
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt044823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085067
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-235
IRS990ScheduleD/ExpensesSubtotalAmt0303884
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014338
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014338
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0178807
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-14573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NATSO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES - UBIT
IRS990ScheduleD/OtherRevenueAmt0191441
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14573
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.93290
IRS990ScheduleD/RevenueNotReportedAmt0370248
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-235
IRS990ScheduleD/RevenueSubtotalAmt0389418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FOUNDATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECORD AN ADJUSTMENT TO THE CHANGE IN NET ASSETS IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND IS NOT AWARE OF ANY UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE AN ADJUSTMENT TO THE CHANGE IN NET ASSETS OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2013. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH REVENUE ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES NETTED WITH REVENUE ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ENDOWMENT FUNDS ARE INTENDED TO BE USED IN FURTHERANCE OF THE FOUNDATION'S STATED MISSION.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,679,913
Liabilities
$101,027
Net assets
$2,578,886
Revenue
$389,183
Expenses
$303,649
Net income
$85,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.25$2.20$0.35$0.52$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.18$2.26$0.45$0.60$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.22$2.16$0.43$0.57$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.08$2.79$0.28$0.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.06$2.58$0.27$0.37$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.11$2.49$0.28$0.38$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.07$2.24$0.37$0.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.06$2.51$0.36$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.13$2.30$0.28$0.41$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.07$2.24$0.55$0.39$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.10$2.47$0.53$0.48$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.10$2.58$0.39$0.30$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.14$2.31$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.05$2.14$0.27
2010Summary only. Only limited summary data is available for this year.$2.38$0.03$2.35$0.09$0.10$0.01