Civic Intelligence

The Natso Foundation Inc

990 • Fiscal year 2012 • EIN 54-1519317

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 23, 2013

Organization ProfileWWW.NATSO.COM
1737 King Street No 20022314
Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,451,214

Up $262,718 (+12%) from 2011

Net Assets

Up

$2,314,547

Up $171,696 (+8.0%) from 2011

Liabilities

Up

$136,667

Up $91,022 (+199%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$286,844

Up $18,926 (+7.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2012

Assets$2,451,214
Liabilities$136,667
Net Assets$2,314,547
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$286,844
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 23, 2013
Return Version
2012v2.1
Gross Receipts
$1,045,664
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.

Major Activities

Activity 2
The 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.
Activity 3
Industry scholarships are awarded every year under the bill moon scholarship program to deserving travel plaza employees and their dependents.
Filing and Contact Details

Filer

EIN
54-1519317
Raw XML AppendixShowing 400 of 550 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SCHEDULE D, PART V, LINE 1A: RESTATEMENT OF BEGINNING ENDOWMENT FUND BALANCES TAXPAYER RECLASSIFIED UNRESTRICTED NET ASSETS FROM PRIOR YEARS TO TEMPORARILY RESTRICTED NET ASSETS (ENDOWMENT FUNDS) FOR THE PERIOD ENDING DECEMBER 31, 2011 DURING 2012. THE EFFECT OF THIS RECLASSIFICATION WAS TO INCREASE THE BEGINNING BALANCE OF TEMPORARILY RESTRICTED NET ASSETS (ENDOWMENT FUNDS) BY $57,648 AND DECREASE UNRESTRICTED NET ASSETS BY THE SAME AMOUNT. PRIOR YEAR END OF YEAR BALANCE - ENDOWMENT FUNDS $2,119,736 RECLASSIFICATION OF NET ASSETS FROM UNRESTRICTED TO TEMPORARILY RESTRICTED 57,648 BEGINNING OF YEAR BALANCE - ENDOWMENT FUNDS $2,177,384 SCHEDULE D, PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO BE USED IN FURTHERANCE OF THE ORGANIZATION'S STATED MISSION.
IRS990ScheduleD/PermanentEndowmentEOYBalance00.95870
IRS990ScheduleD/TermEndowmentEOYBalance00.04130
IRS990ScheduleD/TotalOfBookValueLandBuildings045680
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1073665
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal073665
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028402
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1073665
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal073665
IRS990ScheduleG/EventsInformation/NameOfEvent10THE NATSO SHOW (TNS) - DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-28402
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1028402
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents028402
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant022250
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients09
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS FOR TRAVEL PLAZA/TRUCKSTOP INDUSTRY EMPLOYEES AND THEIR LEGAL DEPENDENTS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHOLARSHIPS ARE AWARDED TO TRAVEL PLAZA/TRUCKSTOP INDUSTRY EMPLOYEES AND THEIR LEGAL DEPENDENTS. THE SCHOLARSHIP AWARD IS SENT DIRECTLY TO THE RECIPIENT'S COLLEGE. IF THE RECIPIENT DOES NOT ATTEND, THE COLLEGE RETURNS THE UNUSED SCHOLARSHIP AWARD TO THE FOUNDATION.
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0218400
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LISA J MULLINGS
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs034284

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,451,214
Liabilities
$136,667
Net assets
$2,314,547
Revenue
-
Expenses
$286,844
Net income
-
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