Civic Intelligence

The Natso Foundation Inc

990 • Fiscal year 2014 • EIN 54-1519317

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 21, 2015

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

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

10.0%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$259,051

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 48.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,562,592

Down $117,321 (-4.4%) from 2013

Net Assets

Down

$2,466,955

Down $111,931 (-4.3%) from 2013

Liabilities

Down

$95,637

Down $5,390 (-5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin67th percentile

Revenue

Up

$532,903

Up $143,720 (+37%) from 2013

Expenses

Up

$479,616

Up $175,967 (+58%) from 2013

Net Income

Down

$53,287

Down $32,247 (-38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2014

Assets$2,562,592
Liabilities$95,637
Net Assets$2,466,955
Open 2014 Filing

Operations Trend

Revenue Growth84th 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

2014

Revenue$532,903
Expenses$479,616
Net Income$53,287
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$1,386,742
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$2,427,962$2,351,366▼ $76,596
Savings and Temporary Cash Investments$151,589$117,351▼ $34,238
Prepaid Expenses and Deferred Charges$14,367$33,522▲ $19,155
Accounts Receivable$18,433$26,390▲ $7,957
Land, Buildings, and Equipment, Net$44,823$21,628▼ $23,195
Pledges and Grants Receivable$20,000$10,000▼ $10,000
Cash and Non-Interest-Bearing Accounts$0$158▲ $158
Total Assets$2,679,913$2,562,592▼ $117,321
Other Assets Total$2,739$2,177▼ $562
Liabilities
Deferred Revenue$79,200$46,000▼ $33,200
Other Liabilities$14,219$42,321▲ $28,102
Accounts Payable and Accrued Expenses$7,608$7,316▼ $292
Total Liabilities$101,027$95,637▼ $5,390
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,079,736$2,079,736→ $0
Unrestricted Net Assets$300,650$315,503▲ $14,853
Temporarily Rstr Net Assets$198,500$71,716▼ $126,784
Total Net Assets Fund Balance$2,578,886$2,466,955▼ $111,931
Total Liabilities and Net Assets / Fund Balance$2,679,913$2,562,592▼ $117,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,628$67,664$89,292

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,229,354-▲ $100,469$203,710$2,126,113
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
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Tom HeinzChairman
Jim GoetzPast Chairman
Lisa J MullingsPresident
Don PaddockDirector
Doug TuckerDirector
Fred JubitzDirector
Heather DebaillieDirector
Mike FiliatreauDirector
Sam SmithDirector
Sean FlynnDirector
TOM O'BRIENSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,720
Program Service Revenue
$96,667
Investment Income
$281,031
Other Revenue
$-31,515
All Other Contributions
$96,068
Change in Net Assets
$53,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,616
Grants and Similar Amounts Paid$25,000
Total Fundraising Expense$8,283
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$92,078--$92,078
Fees for Services Other$65,622-$1,851$67,473
Other Expenses$22,500$12,686-$35,186
Depreciation Depletion$26,969$452-$27,421
Grants to Domestic Individuals$25,000--$25,000
Travel$18,477-$4,882$23,359
Fees for Services Accounting-$16,000-$16,000
Fees for Service Investment Mgmnt Fees-$15,344-$15,344
Information Technology$11,234$250-$11,484
All Other Expenses$9,300--$9,300
Office Expenses$4,554$541$1,550$6,645
Occupancy$2,625--$2,625
Insurance-$2,052-$2,052
Fees for Services Legal$319--$319
Total Functional Expenses$422,402$48,931$8,283$479,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,515
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Natso Show Social Event$84,800---
Natso Show Silent Auction$5,852-$0-
Total Events$90,652-$31,515$-31,515
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$40,715
Accrued Expenses - Ubit$1,606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Filer Name
The Natso Foundation Inc
EIN
54-1519317
Phone
7035492100
Address
1330 BRADDOCK PLACE NO 501, ALEXANDRIA, VA 22314

Signing Officer

Name
Lisa Mullings
Title
President
Phone
7035492100
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mullings
Formed
1989
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Homes Lowry Horn & Johnson Ltd
Address
3998 FAIR RIDGE DRIVE SUITE 360, FAIRFAX, VA 22033-2907
Preparer
Gail E Chambers
Phone
7032814880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Staffing allocation: program service expenses 65,622. Management and general expenses 0. Fundraising expenses 1,851. Total expenses 67,473.”

Financial Statement Notes

PART V, LINE 4:

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

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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
IRS990/NetAssetsOrFundBalancesBOYAmt02578886
IRS990/NetAssetsOrFundBalancesEOYAmt02466955
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0203754
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0203754
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31515
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31515
IRS990/NetUnrelatedBusTxblIncmAmt07511
IRS990/NetUnrlzdGainsLossesInvstAmt0-165218
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02625
IRS990/OccupancyGrp/TotalAmt02625
IRS990/OfficeExpensesGrp/FundraisingAmt01550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0541
IRS990/OfficeExpensesGrp/ProgramServicesAmt04554
IRS990/OfficeExpensesGrp/TotalAmt06645
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02739
IRS990/OtherAssetsTotalGrp/EOYAmt02177
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES UBIT
IRS990/OtherExpensesGrp/Desc1STOPWATCH MAGAZINE
IRS990/OtherExpensesGrp/Desc2RESEARCH
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112686
IRS990/OtherExpensesGrp/ProgramServicesAmt081224
IRS990/OtherExpensesGrp/ProgramServicesAmt162500
IRS990/OtherExpensesGrp/ProgramServicesAmt222500
IRS990/OtherExpensesGrp/TotalAmt01606
IRS990/OtherExpensesGrp/TotalAmt181224
IRS990/OtherExpensesGrp/TotalAmt262500
IRS990/OtherExpensesGrp/TotalAmt335186
IRS990/OtherLiabilitiesGrp/BOYAmt014219
IRS990/OtherLiabilitiesGrp/EOYAmt042321
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02079736
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02079736
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033522
IRS990/PrincipalOfficerNm0LISA MULLINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/Desc0STOPWATCH MAGAZINE
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING MANUAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11815
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt094852
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/ExpenseAmt0129818
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01815
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/ExpenseAmt085862
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt094852
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/ExpenseAmt0116152
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt025000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt0162708
IRS990/PYOtherExpensesAmt0278649
IRS990/PYOtherRevenueAmt01927
IRS990/PYProgramServiceRevenueAmt0104285
IRS990/PYRevenuesLessExpensesAmt085534
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0303649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0389183
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053287
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0741278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072618
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0376024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39670
IRS990ScheduleA/PublicSupportPY170Pct00.38910
IRS990ScheduleA/PublicSupportTotal170Amt0454418
IRS990ScheduleA/SubstantialContributorsTotAmt0286860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0741278
IRS990ScheduleA/TotalSupportAmt01145607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08511
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt019794
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt028305
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/BeginningYearBalanceAmt02229354
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02126113
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100469
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0203710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02169393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02229354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0327177
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0267216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02177384
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02169393
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt07491
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02150633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02119736
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt015897
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02204893
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02150633
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt034260
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NATSO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES - UBIT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE INTENDED TO BE USED IN FURTHERANCE OF THE FOUNDATION'S STATED MISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021628
IRS990ScheduleD/TotalLiabilityAmt042321
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090652
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt084800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05852
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031515
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NATSO SHOW SOCIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NATSO SHOW SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012822
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05852

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,562,592
Liabilities
$95,637
Net assets
$2,466,955
Revenue
$532,903
Expenses
$479,616
Net income
$53,287
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