Civic Intelligence

Naf Scholarship Foundation

990EZ • Fiscal year 2012 • EIN 58-2084466

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
PO Box 29332737229
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

5th percentile

-97%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.5%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,440

Down $987 (-2.5%) from 2011

Net Assets

Down

$38,440

Down $987 (-2.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$1,015

Down $58 (-5.4%) from 2011

Expenses

Down

$2,001

Down $5,364 (-73%) from 2011

Net Income

Up

-$986

Up $5,306 (+84%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2012

Assets$38,440
Liabilities-
Net Assets$38,440
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

2012

Revenue$1,015
Expenses$2,001
Net Income-$986
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
58-2084466
Raw XML Appendix157 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
CompensationExplanation/Compensation/PersonName0TOM WOODARD
CompensationExplanation/Compensation/PersonName1LILLIAN TURMAN
CompensationExplanation/Compensation/PersonName2JUDI BARNES
CompensationExplanation/Compensation/PersonName3TIM TEMPLETON
CompensationExplanation/Compensation/PersonName4GAYLE FUSON
CompensationExplanation/Compensation/PersonName5KATIE PENINGER
CompensationExplanation/Compensation/PersonName6LAURA POWERS
CompensationExplanation/Compensation/PersonName7BRADY PURNELL
CompensationExplanation/Compensation/PersonName8BILL HOLLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039426
IRS990EZ/CashSavingsAndInvestments/EOY038440
IRS990EZ/ContributionsGiftsGrantsEtc01000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-986
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid02000
IRS990EZ/GrossReceipts01015
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome015
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039426
IRS990EZ/NetAssetsOrFundBalancesBOY039426
IRS990EZ/NetAssetsOrFundBalances/EOY038440
IRS990EZ/NetAssetsOrFundBalancesEOY038440
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM WOODARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LILLIAN TURMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDI BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIM TEMPLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GAYLE FUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATIE PENINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LAURA POWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BRADY PURNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BILL HOLLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE - CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8AD-HOC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01
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 DISTRUBUTIONS 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/GrantsAndAllocations02000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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/BOY039426
IRS990EZ/TotalAssets/EOY038440
IRS990EZ/TotalExpenses02001
IRS990EZ/TotalProgramServiceExpenses02000
IRS990EZ/TotalRevenue01015
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year073
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years085
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0396
IRS990ScheduleA/GrossInvestmentIncome170/Total0613
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.76540
IRS990ScheduleA/PublicSupportTotal17002000
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/Total170/Total02000
IRS990ScheduleA/TotalSupport02613
IRS990ScheduleO/GeneralExplanation/Explanation0LINE 4: INTEREST INCOME 15
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BANK FEES 1 TOTAL 1
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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 DISTRUBUTIONS 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.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990-EZ PART V, INFORMATION REGARDING PERSONAL BENEFITS CONTRACTS: THE 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.
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART V
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582084466
ReturnHeader/Filer/Name/BusinessNameLine10NAF SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/NameControl0NAFS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 293327
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037229
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0MARK FARRAR
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WINNETT ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 745
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHELBYVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0371620745
ReturnHeader/Preparer/Name0PATRICK R LILE
ReturnHeader/Preparer/Phone09316847142
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T07:31:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,440
Liabilities
-
Net assets
$38,440
Revenue
$1,015
Expenses
$2,001
Net income
-$986
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