Civic Intelligence

Nga Research & Education Foundation

EIN 54-1634757 • 501(c)3 • Washington, DC

Profile

Improve the productivity in all key areas of grocery industry including operations, information sharing, education and research

601 Pennsylvania Ave NW 375NWashington, DC 20004

www.nationalgrocers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-5.2%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,477,449

Down $271,580 (-16%) from 2023

Liabilities

Down

$123,424

Down $345,047 (-74%) from 2023

Net Assets

Up

$1,354,025

Up $73,467 (+5.7%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin48th percentile

Revenue

Up

$2,223,205

Up $518,838 (+30%) from 2023

Expenses

Up

$2,149,245

Up $231,547 (+12%) from 2023

Net Income

Up

$73,960

Up $287,291 (+135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $23,662Liabilities 2010: $0Net Assets 2010: $23,6622010Assets 2011: $26,118Liabilities 2011: $1,5192011Assets 2012: $129,871Liabilities 2012: $75,000Net Assets 2012: $54,8712012Assets 2013: $51,632Liabilities 2013: $3,7342013Assets 2014: $107,488Liabilities 2014: $0Net Assets 2014: $107,4882014Assets 2015: $145,574Liabilities 2015: $1,655Net Assets 2015: $143,9192015Assets 2016: $776,288Liabilities 2016: $600,703Net Assets 2016: $175,5852016Assets 2017: $793,756Liabilities 2017: $679,224Net Assets 2017: $114,5322017Assets 2018: $1,615,055Liabilities 2018: $795,887Net Assets 2018: $819,1682018Assets 2019: $1,374,097Liabilities 2019: $633,952Net Assets 2019: $740,1452019Assets 2020: $1,541,994Liabilities 2020: $71,638Net Assets 2020: $1,470,3562020Assets 2021: $1,700,194Liabilities 2021: $100,270Net Assets 2021: $1,599,9242021Assets 2022: $1,644,750Liabilities 2022: $230,126Net Assets 2022: $1,414,6242022Assets 2023: $1,749,029Liabilities 2023: $468,471Net Assets 2023: $1,280,5582023Assets 2024: $1,477,449Liabilities 2024: $123,424Net Assets 2024: $1,354,0252024

Highlighted filing

2024

Assets$1,477,449
Liabilities$123,424
Net Assets$1,354,025
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,600Expenses 2010: $2,627Net Income 2010: -$272010Revenue 2011: $39Expenses 2011: $7Net Income 2011: $322011Revenue 2012: $37,219Expenses 2012: $6,947Net Income 2012: $30,2722012Revenue 2013: $140,931Expenses 2013: $147,904Net Income 2013: -$6,9732013Revenue 2014: $80,080Expenses 2014: $20,490Net Income 2014: $59,5902014Revenue 2015: $46,262Expenses 2015: $9,831Net Income 2015: $36,4312015Revenue 2016: $60,693Expenses 2016: $29,027Net Income 2016: $31,6662016Revenue 2017: $380,060Expenses 2017: $441,113Net Income 2017: -$61,0532017Revenue 2018: $1,128,958Expenses 2018: $411,330Net Income 2018: $717,6282018Revenue 2019: $565,182Expenses 2019: $601,854Net Income 2019: -$36,6722019Revenue 2020: $1,198,425Expenses 2020: $1,137,767Net Income 2020: $60,6582020Revenue 2021: $1,427,099Expenses 2021: $1,343,230Net Income 2021: $83,8692021Revenue 2022: $1,394,302Expenses 2022: $1,452,852Net Income 2022: -$58,5502022Revenue 2023: $1,704,367Expenses 2023: $1,917,698Net Income 2023: -$213,3312023Revenue 2024: $2,223,205Expenses 2024: $2,149,245Net Income 2024: $73,9602024

Highlighted filing

2024

Revenue$2,223,205
Expenses$2,149,245
Net Income$73,960
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,477,449
Liabilities
$123,424
Net assets
$1,354,025
Revenue
$2,223,205
Expenses
$2,149,245
Net income
$73,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.12$1.35$2.22$2.15$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.47$1.28$1.70$1.92$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.23$1.41$1.39$1.45$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.10$1.60$1.43$1.34$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.07$1.47$1.20$1.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.63$0.74$0.57$0.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.80$0.82$1.13$0.41$0.72
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.68$0.11$0.38$0.44$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.60$0.18$0.06$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.05$0.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.08$0.02$0.06
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.14$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.08$0.05$0.04$0.01$0.03
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,223,205
Mission and Program Overview

Mission

Improve the productivity in all key areas of the grocery industry including operations, information sharing, education, and research.

Improve the productivity in all key areas of the grocery industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$681,906$762,073▲ $80,167
Accounts Receivable$208,664$324,249▲ $115,585
Savings and Temporary Cash Investments$513,660$228,869▼ $284,791
Cash and Non-Interest-Bearing Accounts$344,799$21,479▼ $323,320
Total Assets$1,749,029$1,477,449▼ $271,580
Other Assets Total$0$140,779▲ $140,779
Liabilities
Other Liabilities$352,237$0▼ $352,237
Accounts Payable and Accrued Expenses$79,734$73,424▼ $6,310
Deferred Revenue$36,500$50,000▲ $13,500
Total Liabilities$468,471$123,424▼ $345,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,255,558$1,329,025▲ $73,467
Net Assets With Donor Restrictions$25,000$25,000→ $0
Total Net Assets Fund Balance$1,280,558$1,354,025▲ $73,467
Total Liabilities and Net Assets / Fund Balance$1,749,029$1,477,449▼ $271,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$140,779--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$48,368-▲ $7,950-$56,318
2023$40,489-▲ $7,879-$48,368
2022$48,870-▼ $8,381-$40,489
2021$40,813-▲ $8,057-$48,870
2020$35,228-▲ $5,585-$40,813
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brad MorrisChair
Gregory FerraraPresident
Dante FranceschelliVice-chair
Caroline CatoeRegent
Jennifer BosmaRegent
Kirk ClarkRegent
Michelle MendozaRegent
Ricky VolpeRegent
Ron Graff JrRegent
Nick NickitasSecretary
Heidi HuffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Daisa EnterprisesConsulting For Semtac16 PEARL STREET, South Hadley, MA 01075$275,262
Cornell University - EcornellExecutive Leadership Development Confere950 DANBY ROAD SUITE 150, Ithaca, NY 14850$186,966
Revenue and Support

Revenue Composition

Contributions and Grants
$1,816,343
Program Service Revenue
$245,005
Investment Income
$98,574
Other Revenue
$63,283
All Other Contributions
$822,179
Change in Net Assets
$73,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,068,385
Grants and Similar Amounts Paid$80,860
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$575,404$323,447-$898,851
Fees for Services Other$685,489$1,961-$687,450
Conferences and Meetings$301,457$25,169-$326,626
Travel$87,815$6,811-$94,626
Grants to Domestic Individuals$80,860--$80,860
Office Expenses$24,512$15,162-$39,674
Information Technology$11,293$350-$11,643
Fees for Service Investment Mgmnt Fees-$2,705-$2,705
Advertising$2,022--$2,022
Other Expenses-$785-$785
Total Functional Expenses$1,768,852$380,393$0$2,149,245
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
Backup withholding compliance
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
No
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

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

“Tax forms are reviewed by the svp-finance & administration and the president”

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

“Board of directors are presented annually with and review the compliance with conflict of interest policies.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Nga Research & Education Foundation
EIN
54-1634757
Phone
2029382570
Address
601 PENNSYLVANIA AVE NW 375N, WASHINGTON, DC 20004

Signing Officer

Name
Gregory Ferrara
Title
President
Phone
2029382570
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Ferrara
Formed
1992
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
7351 OFFICE PARK PLACE, MELBOURNE, FL 32940-8229
Preparer
Kelli Peck
Phone
3217516200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 685,489. Management and general expenses 1,961. Fundraising expenses 0. Total expenses 687,450.”

Financial Statement Notes

PART V, LINE 4:

“The endowment was established to fund annual scholarships from the earnings on the principal, and the principal is to remain unspent.”

Raw XML AppendixShowing 400 of 590 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/Form990PartVIISectionAGrp/TitleTxt5REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt065357
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0994164
IRS990/GrantAmt011110
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt080860
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt080860
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt065357
IRS990/GrossReceiptsAmt02223205
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0350
IRS990/InformationTechnologyGrp/ProgramServicesAmt011293
IRS990/InformationTechnologyGrp/TotalAmt011643
IRS990/InvestmentIncomeGrp/ExclusionAmt033217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033217
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0681906
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0762073
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVE THE PRODUCTIVITY IN ALL KEY AREAS OF THE GROCERY INDUSTRY INCLUDING OPERATIONS, INFORMATION SHARING, EDUCATION, AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01280558
IRS990/NetAssetsOrFundBalancesEOYAmt01354025
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt065357
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065357
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-493
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01255558
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01329025
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015162
IRS990/OfficeExpensesGrp/ProgramServicesAmt024512
IRS990/OfficeExpensesGrp/TotalAmt039674
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0140779
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRANT ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1785
IRS990/OtherExpensesGrp/TotalAmt04003
IRS990/OtherExpensesGrp/TotalAmt1785
IRS990/OtherLiabilitiesGrp/BOYAmt0352237
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt063283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063283
IRS990/OtherRevenueTotalAmt063283
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREGORY FERRARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245005
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP: THE NGA FOUNDATION PROVIDES SCHOLARSHIPS THROUGH THE SUPPORT OF LEGACY DONORS TO STUDENTS PURSUING CAREERS IN GROCERY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0284383
IRS990/ProgSrvcAccomActy2Grp/GrantAmt041750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052836
IRS990/ProgSrvcAccomActy3Grp/Desc0EXECUTIVE LEADERSHIP: THROUGH A PARTNERSHIP WITH CORNELL UNIVERSITY, THE NGA FOUNDATION OFFERS THE EXECUTIVE LEADERSHIP DEVELOPMENT PROGRAM TO RISING EXECUTIVES IN INDEPENDENT GROCERY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0255215
IRS990/ProgSrvcAccomActy3Grp/GrantAmt028000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0192169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01439304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt084000
IRS990/PYInvestmentIncomeAmt029215
IRS990/PYOtherExpensesAmt01833698
IRS990/PYOtherRevenueAmt032201
IRS990/PYProgramServiceRevenueAmt0203647
IRS990/PYRevenuesLessExpensesAmt0-213331
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01917698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01704367
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0513660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228869
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 19,250. 2021 AMOUNT: $ 17,036. 2022 AMOUNT: $ 32,976. 2023 AMOUNT: $ 32,201. 2024 AMOUNT: $ 63,283.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01816343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01439304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01223681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01291617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01180621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06951566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101602
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0658624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt063283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0164746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79510
IRS990ScheduleA/PublicSupportPY170Pct00.82890
IRS990ScheduleA/PublicSupportTotal170Amt05738629
IRS990ScheduleA/SubstantialContributorsTotAmt01212937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01816343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01439304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01223681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01291617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01180621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06951566
IRS990ScheduleA/TotalSupportAmt07217914
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt048368
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt056318
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt040489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt048368
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt048870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt040489
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8381
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt040813
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt048870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08057
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt035228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt040813
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05585
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0140779
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM NGA
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT WAS ESTABLISHED TO FUND ANNUAL SCHOLARSHIPS FROM THE EARNINGS ON THE PRINCIPAL, AND THE PRINCIPAL IS TO REMAIN UNSPENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0140779
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt041750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt28000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt320000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GUSNIP SPEAKER/PARTICIPANT AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2STUDENT CASE STUDY PRIZES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3STUDENT CASE STUDY TRAVEL STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt25
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt310
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NGA FOUNDATION PREPARES AN ANNUAL BUDGET BASED ON PROGRAMS RECOMMENDED BY NGA FOUNDATION STAFF/BOARD MEMBERS AND APPROVED BY THE BOARD. FUNDS ARE SPENT IN ACCORDANCE WITH THE APPROVED BUDGET AND SUBJECT TO IN-PLACE APPROVALS FOR DISBURSING FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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