Civic Intelligence

Naf Scholarship Foundation

990EZ • Fiscal year 2011 • EIN 58-2084466

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 15, 2012

Organization ProfileN/A
PO Box 29332737229
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

1st percentile

-586%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$39,427

No earlier filing loaded for comparison.

Net Assets

$39,427

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

$1,073

No earlier filing loaded for comparison.

Expenses

$7,365

No earlier filing loaded for comparison.

Net Income

-$6,292

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $39,427Liabilities 2011: $0Net Assets 2011: $39,4272011Assets 2012: $38,440Net Assets 2012: $38,4402012

Highlighted filing

2011

Assets$39,427
Liabilities$0
Net Assets$39,427
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $1,073Expenses 2011: $7,365Net Income 2011: -$6,2922011Revenue 2012: $1,015Expenses 2012: $2,001Net Income 2012: -$9862012

Highlighted filing

2011

Revenue$1,073
Expenses$7,365
Net Income-$6,292
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
58-2084466
Raw XML Appendix237 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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IRS990EZ/ContributionsGiftsGrantsEtc01000
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IRS990EZ/ExcessOrDeficitForYear0-6292
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.25
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.25
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM MCMULLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LILLIAN TURMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDI BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHARON MCGINNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GAYLE FUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN CARNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MELISSA DOUSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BRADY PURNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LARAMEY LAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BILL HOLLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ALLEN PITNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9AD-HOC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10AD-HOC
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal086
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE SCHOLARSHIP FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATION AND/OR SCIENTIFIC PURPOSES, THE EXTENSION OF SCHOLARSHIPS TO STUDENTS PURSUING DEGREES IN ADVERTISING OR RELATED FIELDS AND THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (OR THE CORRESPONDING PROVISIONS OF ANY LATER FEDERAL TAX LAWS).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SCHOLARSHIPS TO STUDENTS PURSUING DEGREES IN ADVERTISING OR RELATED FIELDS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 293327
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NASHVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037229
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK FARRAR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06154694040
IRS990EZ/TotalAssets/BOY045719
IRS990EZ/TotalAssets/EOY039427
IRS990EZ/TotalExpenses07365
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue01073
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear073
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year085
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0396
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0971
IRS990ScheduleA/GrossInvestmentIncome170/Total01569
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IRS990ScheduleA/PublicSupportPertcentage17000.38930
IRS990ScheduleA/PublicSupportTotal17001000
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01000
IRS990ScheduleA/Total170/Total01000
IRS990ScheduleA/TotalSupport02569
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 73..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: NOSSI COLLEGE OF ART. GRANTEE ADDRESS: 907 RIVERGATE PARKWAY #E6 GOODLETTSVILLE, TN 37072. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/29/11. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MIDDLE TENNESSEE STATE UNIVERSITY. GRANTEE ADDRESS: 1301 EAST MAIN ST. MURFREESBORO, TN 37132. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/29/11. AMOUNT GIVEN: 1,250.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ART INSTITUTE OF TENNESSEE. GRANTEE ADDRESS: 100 CENTERVIEW DRIVE, SUITE 250 NASHVILLE, TN 37214. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/29/11. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ART INSTITUTE OF TENNESSEE. GRANTEE ADDRESS: 100 CENTERVIEW DRIVE, SUITE 250 NASHVILLE, TN 37214. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/29/11. AMOUNT GIVEN: 1,250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,000.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ANNUAL REPORT. AMOUNT: 70. DESCRIPTION: BANK FEES. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 16: 86.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582084466
ReturnHeader/Filer/Name/BusinessNameLine10NAF SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/NameControl0NAFS
ReturnHeader/Filer/Phone06154694040
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 293327
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037229
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-15
ReturnHeader/Officer/Name0MARK FARRAR
ReturnHeader/Officer/Phone06154694040
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0620808829
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WINNETT ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 745
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHELBYVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037162
ReturnHeader/Preparer/Name0PATRICK R LILE
ReturnHeader/Preparer/Phone09316847142
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-10T14:55:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,427
Liabilities
$0
Net assets
$39,427
Revenue
$1,073
Expenses
$7,365
Net income
-$6,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$38.4$1.02$2.00$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$0.00$39.4$1.07$7.37$6.29