Civic Intelligence

Nace International Foundation

990 • Fiscal year 2018 • EIN 68-0517788

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 20, 2019

Organization ProfileWWW.NACE-FOUNDATION.ORG
15835 Park Ten PlaceHouston, TX 77084

(281) 228-6200

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$472,518

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 117.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,851,116

Up $190,222 (+11%) from 2017

Net Assets

Up

$1,819,259

Up $174,567 (+11%) from 2017

Liabilities

Up

$31,857

Up $15,655 (+97%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin87th percentile

Revenue

Up

$402,540

Up $74,852 (+23%) from 2017

Expenses

Down

$253,437

Down $13,161 (-4.9%) from 2017

Net Income

Up

$149,103

Up $88,013 (+144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $754,270Liabilities 2010: $254,490Net Assets 2010: $499,7802010Assets 2011: $986,325Liabilities 2011: $405,514Net Assets 2011: $580,8112011Assets 2012: $1,035,141Liabilities 2012: $1,614Net Assets 2012: $1,033,5272012Assets 2013: $1,209,240Liabilities 2013: $9,238Net Assets 2013: $1,200,0022013Assets 2014: $1,339,871Liabilities 2014: $30,000Net Assets 2014: $1,309,8712014Assets 2015: $1,398,199Liabilities 2015: $0Net Assets 2015: $1,398,1992015Assets 2016: $1,576,561Liabilities 2016: $27,859Net Assets 2016: $1,548,7022016Assets 2017: $1,660,894Liabilities 2017: $16,202Net Assets 2017: $1,644,6922017Assets 2018: $1,851,116Liabilities 2018: $31,857Net Assets 2018: $1,819,2592018Assets 2019: $1,930,420Liabilities 2019: $26,385Net Assets 2019: $1,904,0352019Assets 2020: $1,896,798Liabilities 2020: $116,660Net Assets 2020: $1,780,1382020Assets 2021: $2,121,941Liabilities 2021: $68,718Net Assets 2021: $2,053,2232021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$1,851,116
Liabilities$31,857
Net Assets$1,819,259
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $651,3972010Expenses 2011: $524,1062011Expenses 2012: $370,7342012Expenses 2013: $293,9292013Revenue 2014: $409,511Expenses 2014: $359,711Net Income 2014: $49,8002014Revenue 2015: $441,382Expenses 2015: $356,497Net Income 2015: $84,8852015Revenue 2016: $491,344Expenses 2016: $307,374Net Income 2016: $183,9702016Revenue 2017: $327,688Expenses 2017: $266,598Net Income 2017: $61,0902017Revenue 2018: $402,540Expenses 2018: $253,437Net Income 2018: $149,1032018Revenue 2019: $728,770Expenses 2019: $617,227Net Income 2019: $111,5432019Revenue 2020: $489,105Expenses 2020: $554,248Net Income 2020: -$65,1432020Revenue 2021: $364,569Expenses 2021: $303,787Net Income 2021: $60,7822021Revenue 2022: $257,808Expenses 2022: $232,977Net Income 2022: $24,8312022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2018

Revenue$402,540
Expenses$253,437
Net Income$149,103
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 20, 2019
Return Version
2017v2.3
Gross Receipts
$574,031
Mission and Program Overview

Mission

Inspire students and educators to engage in the field of corrosion science and engineering.

Scholarship program, workforce development program, ckit program/asm camps for teachers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,140,464$1,186,564▲ $46,100
Cash and Non-Interest-Bearing Accounts$448,059$547,085▲ $99,026
Pledges and Grants Receivable$65,161$110,041▲ $44,880
Prepaid Expenses and Deferred Charges$7,210$7,426▲ $216
Total Assets$1,660,894$1,851,116▲ $190,222
Liabilities
Accounts Payable and Accrued Expenses$16,202$24,595▲ $8,393
Other Liabilities$0$7,262▲ $7,262
Total Liabilities$16,202$31,857▲ $15,655
Net Assets / Fund Balance
Unrestricted Net Assets$1,345,593$1,521,142▲ $175,549
Temporarily Rstr Net Assets$174,373$173,391▼ $982
Permanently Rstr Net Assets$124,726$124,726→ $0
Total Net Assets Fund Balance$1,644,692$1,819,259▲ $174,567
Total Liabilities and Net Assets / Fund Balance$1,660,894$1,851,116▲ $190,222

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$124,726---$124,726
2016$124,726---$124,726
2015$124,726---$124,726
2014$124,726---$124,726
2013$73,322$50,000▲ $1,404-$124,726
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Keith PerkinsPresident
Mark ByerleyVice President
Bill HedgesDirector
Doni RiddleDirector
Doug MooreDirector
Kenneth RigmaidenDirector
Matt SchmidtDirector
Rich SabatineDirector
Joey KishEx Offico
Kim RayEx Offico
Robert ChalkerEx Offico
Mike AmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,615
Program Service Revenue
$0
Investment Income
$24,839
Other Revenue
$-59,914
All Other Contributions
$320,997
Change in Net Assets
$149,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,336
Revenue Not Reported on Financial Statements
$4,204
Revenue Not Reported on Form 990
$395,597
Total Revenue per Audited Statements
$793,933
Total Revenue per Form 990
$402,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$183,038
Other Expenses$70,399
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$181,538--$181,538
Fees for Services Other$18,444$4,049-$22,493
Office Expenses$13,573$2,979-$16,552
Fees for Services Accounting$12,874$2,826-$15,700
Fees for Service Investment Mgmnt Fees-$4,204-$4,204
Travel$2,505$550-$3,055
Conferences and Meetings$2,471$542-$3,013
Foreign Grants$1,500--$1,500
Advertising$853$187-$1,040
Other Expenses$30$6-$36
Total Functional Expenses$237,318$16,119$0$253,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$619,366
Expenses Not Reported on Form 990$370,133
Total Expenses per Form 990$253,437
Expenses per Audited Statements$249,233
Expenses Not Reported on Financial Statements$4,204
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$131,678
Fundraising Gross Income$71,626
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
C2017 Evening Event$109,420$26,884$23,861$3,023
C2017 Golf Tournament$40,270$22,805$1,587$21,218
Total Events$188,244$71,626$131,678$-60,052
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$7,262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“The 990 will be reviewed by the controller. It will then be presented to the executive director for further discussion. The 990 forms will be signed by the ceo.”

Form 990, Part VI, Section C, Line 19

“Form 990, along with governing documents, are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nace International Foundation
EIN
68-0517788
Phone
2812286200
Address
15835 PARK TEN PLACE, HOUSTON, TX 77084

Signing Officer

Name
Robert Chalker
Title
CEO
Phone
2812286200
Signed
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Chalker
Formed
2002
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY 15TH FLOOR, HOUSTON, TX 77056
Preparer
Miles Harper
Phone
7136218090
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowments funds are used for scholarships”

PART X, LINE 2:

“The foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. However, it is subject to taxes on unrelated business income. During fiscal years 2018 and 2017 there was no net income from unrelated business activities and therefore, no tax liability for income taxes has been recorded. The foundation accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of june 30, 2018 management believes there were no uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to fundraising events 131,678. Cogs 1,686.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to fundraising event 131,678. Cogs 1,686.”

Raw XML AppendixShowing 400 of 599 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/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOK SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc1AWARDS, PLAQUES AND PIN
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26
IRS990/OtherExpensesGrp/ProgramServicesAmt02585
IRS990/OtherExpensesGrp/ProgramServicesAmt1945
IRS990/OtherExpensesGrp/ProgramServicesAmt230
IRS990/OtherExpensesGrp/TotalAmt03153
IRS990/OtherExpensesGrp/TotalAmt11153
IRS990/OtherExpensesGrp/TotalAmt236
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07262
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0124726
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0124726
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065161
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110041
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07426
IRS990/PrincipalOfficerNm0ROBERT CHALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THESE CAMPS PROVIDE HIGH SCHOOL TEACHERS CORROSION EXPERIMENTS AND MATERIALS TO TAKE BACK TO THE CLASSROOM, STUDENTS AND OTHER TEACHERS. 929 CKITS WERE DISTRIBUTED TO TEACHERS DURING THESE CAMPS WHICH POTENTIALLY REACHED 80,000 HIGH SCHOOL STUDENTS. A CORROSION MINI-CAMP WAS HOSTED DURING THE 2018 CORROSION CONFERENCE FOR 60 HIGH SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041994
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030060
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATED AND RECRUITED 14 VETERANS FOR THE WORK FORCE PROGRAM UTILIZING 21 COURSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019565
IRS990/ProgSrvcAccomActy3Grp/GrantAmt017643
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEGACY TREE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0214433
IRS990/PYInvestmentIncomeAmt055573
IRS990/PYOtherExpensesAmt052165
IRS990/PYOtherRevenueAmt0-16418
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt061090
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0266598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0327688
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0149103
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741018374
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NACE INTERNATIONAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0124726
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0124726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0124726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0124726
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0124726
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0124726
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0124726
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0124726
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt073322
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0124726
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01404
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0236769
IRS990ScheduleD/DonatedServicesUseFcltsAmt0236769
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0370133
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04204
IRS990ScheduleD/ExpensesSubtotalAmt0249233
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04204
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04204
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025464
IRS990ScheduleD/OtherExpensesIncludedAmt0133364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0133364
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0395597
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04204
IRS990ScheduleD/RevenueSubtotalAmt0398336
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENTS FUNDS ARE USED FOR SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, IT IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. DURING FISCAL YEARS 2018 AND 2017 THERE WAS NO NET INCOME FROM UNRELATED BUSINESS ACTIVITIES AND THEREFORE, NO TAX LIABILITY FOR INCOME TAXES HAS BEEN RECORDED. THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN IT IS MORE LIKELY THAN NOT, THAT SUCH AN ASSET OR A LIABILITY WILL BE REALIZED. AS OF JUNE 30, 2018 MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES RELATED TO FUNDRAISING EVENTS 131,678. COGS 1,686.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES RELATED TO FUNDRAISING EVENT 131,678. COGS 1,686.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0253437
IRS990ScheduleD/TotalLiabilityAmt07262
IRS990ScheduleD/TotalRevenuePerForm990Amt0402540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0793933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0619366
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt01500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0COLOMBIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SCHOLARSHIPS
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PROCEDURE FOR MONITORING GRANTS IN THE US - PART I, LINE 2 - CURRENTLY THERE IS NO MONITORING OF THE FUNDS GRANTED TO THE RECIPIENTS OUTSIDE OF THOSE SPECIFICALLY USED FOR NACE EVENTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE I, LINE 2
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0116618
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt082536
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017465
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt016617
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0131678
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0C2017 EVENING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0C2017 GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt037330
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011294
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04474
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt053098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109420

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,851,116
Liabilities
$31,857
Net assets
$1,819,259
Revenue
$402,540
Expenses
$253,437
Net income
$149,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.07$2.05$0.36$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.12$1.78$0.49$0.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$0.73$0.62$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$0.40$0.25$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.33$0.27$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$0.49$0.31$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.44$0.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$0.41$0.36$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.20$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.03$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.41$0.58$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.25$0.50$0.65