Civic Intelligence

Nga Research and Education Foundation

990EZ • Fiscal year 2015 • EIN 54-1634757

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileWWW.NATIONALGROCERS.ORG
1005 North Glebe Rd No 250Arlington, VA 22201

(703) 516-0700

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$145,574

Up $38,086 (+35%) from 2014

Net Assets

Up

$143,919

Up $36,431 (+34%) from 2014

Liabilities

Up

$1,655

Up $1,655 from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin97th percentile

Revenue

Down

$46,262

Down $33,818 (-42%) from 2014

Expenses

Down

$9,831

Down $10,659 (-52%) from 2014

Net Income

Down

$36,431

Down $23,159 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2015

Assets$145,574
Liabilities$1,655
Net Assets$143,919
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$46,262
Expenses$9,831
Net Income$36,431
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$46,262
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 grocery industry including operations, information sharing, education and research

Program Services

DescriptionGrantsExpenses
SERVING THE GROCERY INDUSTRY BY ASSISTING IN THE IMPROVEMENT OF PRODUCTIVITY IN ALL KEY AREAS OF OPERATIONS AND SHARING INFORMATION, EDUCATION, AND RESEARCH TO NGA MEMBERS AS WELL AS THE INDUSTRY AS A WHOLE.$0$9,831
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
S NEAL BERUBEChairman-$0--
CAROLE BITTER PHDVice Chairman-$0--
RON REHKOPFSecretary-$0--
BILL DRAKETreasurer-$0--
BOB RICHARDSONRegent-$0--
MIKE NEEDLER SRRegent-$0--
JAY CAMPBELLRegent-$0--
DENNY BELCASTRORegent-$0--
ROGER COLLINSRegent-$0--
CHRISTOPHER COBORNRegent-$0--
JODIE FELTERRegent-$0--
TONY GERMANORegent-$0--
Filing and Contact Details

Filer

Filer Name
Nga Research and Education Foundation
EIN
54-1634757
Phone
7035160700
Address
1005 NORTH GLEBE RD NO 250, ARLINGTON, VA 22201

Signing Officer

Name
Peter J Larkin
Title
President & CEO
Phone
7035160700
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Yong Zhang CPA
Phone
7033366400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 249.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 1,519. Description: business tax. Amount: 27. Description: conference. Amount: 5,271. Total to form 990-ez, line 16: 6,817.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from nga. Beg. Of year amount: 1,809. End of year amount: 0. Description: scholarship fund. Beg. Of year amount: 0. End of year amount: 25,000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to nga. Beg. Of year amount: 0. End of year amount: 655. Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 1,000.”

Raw XML Appendix211 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE NATIONAL GROCERS ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07035160700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01005 NORTH GLEBE ROAD STE 250
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105679
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt045285
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt036431
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02986
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107488
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145574
IRS990EZ/GrossReceiptsAmt046262
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0249
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143919
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143919
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0S NEAL BERUBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLE BITTER PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON REHKOPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE NEEDLER SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DENNY BELCASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROGER COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRISTOPHER COBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JODIE FELTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TONY GERMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6REGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7REGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8REGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9REGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10REGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11REGENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01809
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE THE PRODUCTIVITY IN ALL KEY AREAS OF GROCERY INDUSTRY INCLUDING OPERATIONS, INFORMATION SHARING, EDUCATION AND RESEARCH
IRS990EZ/PrintingPublicationsPostageAmt028
IRS990EZ/ProgramServiceRevenueAmt0728
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVING THE GROCERY INDUSTRY BY ASSISTING IN THE IMPROVEMENT OF PRODUCTIVITY IN ALL KEY AREAS OF OPERATIONS AND SHARING INFORMATION, EDUCATION, AND RESEARCH TO NGA MEMBERS AS WELL AS THE INDUSTRY AS A WHOLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09831
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01655
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09831
IRS990EZ/TotalProgramServiceExpensesAmt09831
IRS990EZ/TotalRevenueAmt046262
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NATIONALGROCERS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0672
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44380
IRS990ScheduleA/PublicSupportPY170Pct00.56700
IRS990ScheduleA/PublicSupportTotal170Amt089983
IRS990ScheduleA/SubstantialContributorsTotAmt0112095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202078
IRS990ScheduleA/TotalSupportAmt0202750
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 1,519. DESCRIPTION: BUSINESS TAX. AMOUNT: 27. DESCRIPTION: CONFERENCE. AMOUNT: 5,271. TOTAL TO FORM 990-EZ, LINE 16: 6,817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE FROM NGA. BEG. OF YEAR AMOUNT: 1,809. END OF YEAR AMOUNT: 0. DESCRIPTION: SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO NGA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 655. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER J LARKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07035160700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NGA RESEARCH AND EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NGAR
ReturnHeader/Filer/EIN0541634757
ReturnHeader/Filer/PhoneNum07035160700
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 NORTH GLEBE RD NO 250
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01861 INTERNATIONAL DRIVE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07033366400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YONG ZHANG CPA
ReturnHeader/ReturnTs02016-05-11T14:17:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,574
Liabilities
$1,655
Net assets
$143,919
Revenue
$46,262
Expenses
$9,831
Net income
$36,431
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