Civic Intelligence

The Nacs Foundation

990 • Fiscal year 2014 • EIN 54-1723339

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.NACSONLINE.COM
1600 Duke StreetAlexandria, VA 22314

(703) 684-3600

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

99th percentile

640%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

100th percentile

7864%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,809,515

Up $2,429,859 (+640%) from 2013

Net Assets

Up

$2,809,515

Up $2,430,793 (+642%) from 2013

Liabilities

Down

$0

Down $934 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin99th percentile

Revenue

Up

$2,469,090

Up $2,438,088 (+7864%) from 2013

Expenses

Down

$38,297

Down $42,824 (-53%) from 2013

Net Income

Up

$2,430,793

Up $2,480,912 (+4950%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $431,421Liabilities 2010: $13,5682010Assets 2011: $396,996Liabilities 2011: $353Net Assets 2011: $396,6432011Assets 2012: $428,841Liabilities 2012: $0Net Assets 2012: $428,8412012Assets 2013: $379,656Liabilities 2013: $934Net Assets 2013: $378,7222013Assets 2014: $2,809,515Liabilities 2014: $0Net Assets 2014: $2,809,5152014Assets 2015: $2,606,888Liabilities 2015: $47,320Net Assets 2015: $2,559,5682015Assets 2016: $1,977,116Liabilities 2016: $51,697Net Assets 2016: $1,925,4192016Assets 2017: $1,215,966Liabilities 2017: $257,573Net Assets 2017: $958,3932017Assets 2018: $250,442Liabilities 2018: $0Net Assets 2018: $250,4422018Assets 2019: $224,200Liabilities 2019: $0Net Assets 2019: $224,2002019Assets 2020: $198,600Liabilities 2020: $0Net Assets 2020: $198,6002020Assets 2021: $200,987Liabilities 2021: $29,316Net Assets 2021: $171,6712021Assets 2022: $519,274Liabilities 2022: $377,464Net Assets 2022: $141,8102022Assets 2023: $161,152Liabilities 2023: $2,650Net Assets 2023: $158,5022023Assets 2024: $368,681Liabilities 2024: $205,191Net Assets 2024: $163,4902024

Highlighted filing

2014

Assets$2,809,515
Liabilities$0
Net Assets$2,809,515
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $126,408Expenses 2010: $30,194Net Income 2010: $96,2142010Revenue 2011: $17,985Expenses 2011: $39,195Net Income 2011: -$21,2102011Revenue 2012: $70,247Expenses 2012: $38,049Net Income 2012: $32,1982012Revenue 2013: $31,002Expenses 2013: $81,121Net Income 2013: -$50,1192013Revenue 2014: $2,469,090Expenses 2014: $38,297Net Income 2014: $2,430,7932014Revenue 2015: $45,572Expenses 2015: $276,595Net Income 2015: -$231,0232015Revenue 2016: $53,626Expenses 2016: $700,411Net Income 2016: -$646,7852016Revenue 2017: $41,542Expenses 2017: $1,011,869Net Income 2017: -$970,3272017Revenue 2018: $279,314Expenses 2018: $990,209Net Income 2018: -$710,8952018Revenue 2019: $1,444,862Expenses 2019: $1,470,372Net Income 2019: -$25,5102019Revenue 2020: $1,554,702Expenses 2020: $1,582,922Net Income 2020: -$28,2202020Revenue 2021: $1,469,046Expenses 2021: $1,493,776Net Income 2021: -$24,7302021Revenue 2022: $1,105,518Expenses 2022: $1,123,315Net Income 2022: -$17,7972022Revenue 2023: $1,466,696Expenses 2023: $1,458,593Net Income 2023: $8,1032023Revenue 2024: $1,243,402Expenses 2024: $1,238,233Net Income 2024: $5,1692024

Highlighted filing

2014

Revenue$2,469,090
Expenses$38,297
Net Income$2,430,793
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$2,469,090
Mission and Program Overview

Mission

To educate its members and the public on issues affecting the convenience store industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$2,448,274▲ $2,448,274
Investments in Publicly Traded Securities$352,043$343,690▼ $8,353
Cash and Non-Interest-Bearing Accounts$27,613$17,551▼ $10,062
Total Assets$379,656$2,809,515▲ $2,429,859
Liabilities
Accounts Payable and Accrued Expenses$934$0▼ $934
Total Liabilities$934$0▼ $934
Net Assets / Fund Balance
Temporarily Rstr Net Assets$378,722$2,809,515▲ $2,430,793
Total Net Assets Fund Balance$378,722$2,809,515▲ $2,430,793
Total Liabilities and Net Assets / Fund Balance$379,656$2,809,515▲ $2,429,859
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dave CarpenterChairman
Anthony R KenneyTrustee
Brad CallTrustee
Frank GleesonTrustee
Henry O ArmourTrustee
Jack KofdaraliTrustee
Peter TedeschiTrustee
R Timothy ColumbusTrustee
Rahim BudhwaniTrustee
Stephen D LoehrTrustee
Thomas L RobinsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,462,443
Program Service Revenue
$0
Investment Income
$6,647
Other Revenue
$0
All Other Contributions
$2,462,443
Change in Net Assets
$2,430,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,469,090
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,469,090
Total Revenue per Form 990
$2,469,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,411
Other Expenses$886
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,411--$37,411
Other Expenses$886--$886
Total Functional Expenses$38,297$0$0$38,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,297
Total Expenses per Audited Statements$38,297
Total Expenses per Form 990$38,297
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The form 990 is reviewed by nacs' cfo and ceo before it is filed. In addition, the audit committee and the board of directors are provided a copy of the form before the final version is filed.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made avaiable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Convenience Store Foundation for
EIN
54-1723339
Phone
7036843600
Address
1600 DUKE STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Henry O Armour
Title
President & CEO
Phone
7036843600
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry O Armour
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Tate and Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for selecting an independent accountant has not changed.”

Raw XML Appendix349 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/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY NACS' CFO AND CEO BEFORE IT IS FILED. IN ADDITION, THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM BEFORE THE FINAL VERSION IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0378722
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02809515
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0379656
IRS990/TotalAssetsEOYAmt02809515
IRS990/TotalAssetsGrp/BOYAmt0379656
IRS990/TotalAssetsGrp/EOYAmt02809515
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02462443
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038297
IRS990/TotalFunctionalExpensesGrp/TotalAmt038297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0934
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0934
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02809515
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038297
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06647
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02469090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02809515
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NACSONLINE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY O ARMOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07036843600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CONVENIENCE STORE FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION AND RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0CONV
ReturnHeader/Filer/EIN0541723339
ReturnHeader/Filer/PhoneNum07036843600
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 DUKE STREET
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521855942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TATE AND TRYON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02021 L STREET NW SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02022932200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK LONGWOOD
ReturnHeader/ReturnTs02015-11-11T15:17:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,809,515
Liabilities
$0
Net assets
$2,809,515
Revenue
$2,469,090
Expenses
$38,297
Net income
$2,430,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.21$0.16$1.24$1.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.47$1.46$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.38$0.14$1.11$1.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$1.47$1.49$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.55$1.58$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.44$1.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.28$0.99$0.71
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.26$0.96$0.04$1.01$0.97
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.05$1.93$0.05$0.70$0.65
2015Summary only. Only limited summary data is available for this year.$2.61$0.05$2.56$0.05$0.28$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$2.47$0.04$2.43
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.03$0.08$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.07$0.04$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.02$0.04$0.02
2010Summary only. Only limited summary data is available for this year.$0.43$0.01$0.13$0.03$0.10