Civic Intelligence

National Athletic Trainers' Association Research and Education Foundation Inc

990 • Fiscal year 2020 • EIN 75-2395176

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 28, 2021

Organization ProfileWWW.NATAFOUNDATION.ORG
1620 Valwood Parkway Ste 115Carrollton, TX 75006

(214) 637-6282

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,454,672

Up $242,518 (+4.7%) from 2019

Net Assets

Up

$5,091,608

Up $241,332 (+5.0%) from 2019

Liabilities

Up

$363,064

Up $1,186 (+0.3%) from 2019

Revenue And Expenses

Revenue

Down

$880,345

Down $135,534 (-13%) from 2019

Expenses

Down

$656,348

Down $53,896 (-7.6%) from 2019

Net Income

Down

$223,997

Down $81,638 (-27%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,888,114Liabilities 2010: $510,945Net Assets 2010: $1,377,1692010Assets 2011: $2,652,219Liabilities 2011: $562,815Net Assets 2011: $2,089,4042011Assets 2012: $2,366,698Liabilities 2012: $364,614Net Assets 2012: $2,002,0842012Assets 2013: $2,633,671Liabilities 2013: $304,261Net Assets 2013: $2,329,4102013Assets 2014: $2,679,826Liabilities 2014: $104,415Net Assets 2014: $2,575,4112014Assets 2015: $3,030,739Liabilities 2015: $176,427Net Assets 2015: $2,854,3122015Assets 2016: $3,505,327Liabilities 2016: $533,025Net Assets 2016: $2,972,3022016Assets 2017: $4,420,701Liabilities 2017: $443,907Net Assets 2017: $3,976,7942017Assets 2018: $4,888,643Liabilities 2018: $381,899Net Assets 2018: $4,506,7442018Assets 2019: $5,212,154Liabilities 2019: $361,878Net Assets 2019: $4,850,2762019Assets 2020: $5,454,672Liabilities 2020: $363,064Net Assets 2020: $5,091,6082020Assets 2020: $5,908,075Liabilities 2020: $140,486Net Assets 2020: $5,767,5892020Assets 2021: $6,344,423Liabilities 2021: $127,099Net Assets 2021: $6,217,3242021Assets 2022: $5,325,184Liabilities 2022: $103,748Net Assets 2022: $5,221,4362022Assets 2023: $6,672,192Liabilities 2023: $152,493Net Assets 2023: $6,519,6992023Assets 2024: $7,095,952Liabilities 2024: $96,670Net Assets 2024: $6,999,2822024

Highlighted filing

2020

Assets$5,454,672
Liabilities$363,064
Net Assets$5,091,608
Open 2020 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $980,9592010Expenses 2011: $840,5132011Expenses 2012: $887,2602012Revenue 2013: $919,186Expenses 2013: $703,071Net Income 2013: $216,1152013Revenue 2014: $840,587Expenses 2014: $513,709Net Income 2014: $326,8782014Revenue 2015: $1,434,328Expenses 2015: $893,351Net Income 2015: $540,9772015Revenue 2016: $765,873Expenses 2016: $671,504Net Income 2016: $94,3692016Revenue 2017: $1,301,747Expenses 2017: $601,543Net Income 2017: $700,2042017Revenue 2018: $1,073,333Expenses 2018: $578,283Net Income 2018: $495,0502018Revenue 2019: $1,015,879Expenses 2019: $710,244Net Income 2019: $305,6352019Revenue 2020: $880,345Expenses 2020: $656,348Net Income 2020: $223,9972020Revenue 2020: $289,985Expenses 2020: $235,151Net Income 2020: $54,8342020Revenue 2021: $855,249Expenses 2021: $555,954Net Income 2021: $299,2952021Revenue 2022: $489,842Expenses 2022: $625,312Net Income 2022: -$135,4702022Revenue 2023: $1,386,423Expenses 2023: $621,921Net Income 2023: $764,5022023Revenue 2024: $1,058,058Expenses 2024: $554,977Net Income 2024: $503,0812024

Highlighted filing

2020

Revenue$880,345
Expenses$656,348
Net Income$223,997
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 28, 2021
Return Version
2019v5.1
Gross Receipts
$880,345
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable, educational and scientific purposes, including, for such purposes: (1) the promotion, encouragement, and advancement of research and education in the practice of athletic training as it relates to health care; (2) organizing, presenting and sponsoring corporate seminars, forums, panels, and lectures concerning the physiological, medical, epidemiological, and related aspects of the practice of athletic training; (3) making distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code of 1986 (herein called the "code") and to other qualified individuals and entities.

champions research,supports education to optimize the clinical experience and outcomes within the diverse patient populations served by the athletic training profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,646,995$3,922,112▲ $275,117
Savings and Temporary Cash Investments$1,002,056$1,020,113▲ $18,057
Cash and Non-Interest-Bearing Accounts$475,677$403,570▼ $72,107
Accounts Receivable$26,113$83,763▲ $57,650
Pledges and Grants Receivable$20,364$0▼ $20,364
Prepaid Expenses and Deferred Charges$29,585$13,431▼ $16,154
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,212,154$5,454,672▲ $242,518
Other Assets Total$11,364$11,683▲ $319
Liabilities
Grants Payable$169,145$189,595▲ $20,450
Accounts Payable and Accrued Expenses$159,092$146,448▼ $12,644
Other Liabilities$33,641$27,021▼ $6,620
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$361,878$363,064▲ $1,186
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,657,059$3,831,177▲ $174,118
Net Assets Without Donor Restrictions$1,193,217$1,260,431▲ $67,214
Total Net Assets Fund Balance$4,850,276$5,091,608▲ $241,332
Total Liabilities and Net Assets / Fund Balance$5,212,154$5,454,672▲ $242,518

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,636,695$273,422▲ $95,869-$3,900,937
2018$3,471,967$45,738▲ $217,591$13,155$3,636,695
2017$3,082,777$314,557▲ $167,288-$3,471,967
2016$2,448,443$318,925▲ $374,784$90$3,082,777
2015$2,349,103$132,549▲ $23,791$0$2,448,443
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Kathy CrellyAssistant TreasurerPT$108,511$108,511
Jennifer YoderSecretary/Foundation DirectorFT$83,232$83,232

Board Members and Trustees

NameTitle
Brian ConwayPresident
Kenneth CameronPresident-elect
Dawn EmersonAt Large Director
Eric McDonnellAt Large Director
John Phillip VardimanAt Large Director
Mike FerraraAt Large Director
Robert Grayat large director
Tom AbdenourAt Large Director
Ed LacerteD1 Director
Bill DrakeD10 Director
J Timothy SensorD2 Director
Martin BakerD3 Director
Greg GardnerD5 director
William David CarrD5 Director
Thomas WoodsD6 Director
Bart PetersonD7 Director
Michelle GonzalezD7 director
Ky KuglerD8 director
Michael Todd Van BruggenD9 Director
Mark GibsonD4 direcot
Cynthia TrowbridgeVP Development
Kavin TsangVP Education&professional Deve
Richard RayVP Finance
Joe HartVP Research Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$732,613
Program Service Revenue
$0
Investment Income
$118,903
Other Revenue
$28,829
All Other Contributions
$491,623
Change in Net Assets
$223,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$853,885
Revenue Not Reported on Financial Statements
$26,460
Revenue Not Reported on Form 990
$172,996
Total Revenue per Audited Statements
$1,026,881
Total Revenue per Form 990
$880,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$356,240
Salaries, Compensation, and Employee Benefits$182,265
Other Expenses$117,843
Total Fundraising Expense$74,373
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$194,139--$194,139
Grants to Domestic Individuals$162,101--$162,101
Current Officers, Directors, Trustees, and Key Employees$8,680$43,400$34,720$86,800
Other Salaries and Wages$36,736$6,114$4,592$47,442
Office Expenses$7,011$6,183$21,886$35,080
Fees for Services Accounting-$29,182-$29,182
Fees for Service Investment Mgmnt Fees-$26,460-$26,460
Other Employee Benefits$10,977$7,461$6,212$24,650
Travel$10,916$9,670$29$20,615
Pension Plan Contributions$4,536$4,723$3,870$13,129
Payroll Taxes$3,804$3,534$2,906$10,244
Fees for Services Other-$5,797$158$5,955
Conferences and Meetings-$551-$551
Total Functional Expenses$438,900$143,075$74,373$656,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$785,549
Total Expenses per Form 990$656,348
Expenses per Audited Statements$629,888
Expenses Not Reported on Form 990$155,661
Expenses Not Reported on Financial Statements$26,460
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of North Carolina at Chapel HillChapel Hill, NC501(c)(3)research$57,500
University of Kentucky Research Foundationlexington, KY501(c)(3)research$55,921
Old Dominion UniversityNorfolk, VA501(c)(3)Research Grants$28,748
Utah State UniversitySeattle, WA501(c)(3)Research$23,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$15,000
Due to Nata, Inc.$12,021
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
NATIONAL ATHLETIC TRAINERS' ASSOCIATION
EIN
75-2395176
In Care Of
% KATHY CRELLY
Phone
2146376282
Address
1620 VALWOOD PARKWAY STE 115, CARROLLTON, TX 75006

Signing Officer

Name
Brian Conway
Title
President
Phone
2146376282
Signed
2021-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Conway
Formed
1991
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
75

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Preparer
Bruce Bernstien
Phone
2147060840
Supplemental Narrative

Additional Explanations

Form 990 Review Process

“FORM 990, PART VI, LINE 11B: The form 990 is Provided to Board of Directors for review subsequent to audit report presentation. Board of Directors vote to approve filing.”

Conflict of Interest Policy

“FORM 990, PART VI, SECTION B, LINE 12C: All members of the Foundation board sign a new Conflict of Interest questionnaire on an annual basis in June. The document requires that, should a conflict arise, the member agrees to report it promptly in order to remain in compliance with the signed document.”

Determination of Compensation

“Form 990, part vi, section b, lines 15a and 15b: directors do not receive compensation. The foundation reviews the compensation levels for each employee on an annual basis. Pay increases are based on job performance as well as indicators from the markets as to what the salaries are for employees with similar backgrounds, skill sets, experience, location, company size, education level, and size of company budget. Market research data from several different resources including hr/compensation websites, a local hr association's database, and salary surveys containing results from other associations are used for comparison. Each employee's supervisor is given the opportunity to recommend a raise increase percentage (based on a pre-determined range) based on the employee's performance. Recommendations are reviewed by human resource personnel, an associate executive director, and the executive director. Decisions are made to determine if the salary recommendations are consistent with the employee's job performance and market data.”

Availability of Documents

“Form 990, part vi, section c, line 19: the foundation's governing documents, policies and financial statements are made available upon request.”

Financial Statement Notes

Uses of Endowment Funds

“Schedule d, part v, line 4: endowment funds support research grants and student scholarships, both of which are awarded annually.”

Endowment Funds

“Schedule d, part v: the current year reporting of endowment funds includes both temporarily restricted and permanently restricted endowment activities.”

Fin 48 (asc 740) Footnote

“SCHEDULE D, PART X, LINE 2: The Foundation is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Foundation is subject to federal income tax on any unrelated business taxable income. The Foundation files tax returns in the U.S. federal jurisdiction.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4Kenneth Cameron
IRS990/Form990PartVIISectionAGrp/PersonNm5Cynthia Trowbridge
IRS990/Form990PartVIISectionAGrp/PersonNm6Ed Lacerte
IRS990/Form990PartVIISectionAGrp/PersonNm7J Timothy Sensor
IRS990/Form990PartVIISectionAGrp/PersonNm8Martin Baker
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IRS990/Form990PartVIISectionAGrp/PersonNm15Tom Abdenour
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IRS990/Form990PartVIISectionAGrp/PersonNm17John Phillip Vardiman
IRS990/Form990PartVIISectionAGrp/PersonNm18Mike Ferrara
IRS990/Form990PartVIISectionAGrp/PersonNm19Joe Hart
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IRS990/Form990PartVIISectionAGrp/PersonNm21Greg Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm22Mark Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm23Michelle Gonzalez
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IRS990/Form990PartVIISectionAGrp/PersonNm25Robert Gray
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Foundation Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Finance
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IRS990/Form990PartVIISectionAGrp/TitleTxt14D10 Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt17At Large Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18At Large Director
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IRS990/MissionDesc0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES: (1) THE PROMOTION, ENCOURAGEMENT, AND ADVANCEMENT OF RESEARCH AND EDUCATION IN THE PRACTICE OF ATHLETIC TRAINING AS IT RELATES TO HEALTH CARE; (2) ORGANIZING, PRESENTING AND SPONSORING CORPORATE SEMINARS, FORUMS, PANELS, AND LECTURES CONCERNING THE PHYSIOLOGICAL, MEDICAL, EPIDEMIOLOGICAL, AND RELATED ASPECTS OF THE PRACTICE OF ATHLETIC TRAINING; (3) MAKING DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (HEREIN CALLED THE "CODE") AND TO OTHER QUALIFIED INDIVIDUALS AND ENTITIES.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,454,672
Liabilities
$363,064
Net assets
$5,091,608
Revenue
$880,345
Expenses
$656,348
Net income
$223,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.10$7.00$1.06$0.55$0.50
2023Detailed filing. Detailed filing data is available for this year.$6.67$0.15$6.52$1.39$0.62$0.76
2022Detailed filing. Detailed filing data is available for this year.$5.33$0.10$5.22$0.49$0.63$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.13$6.22$0.86$0.56$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.91$0.14$5.77$0.29$0.24$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.45$0.36$5.09$0.88$0.66$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.21$0.36$4.85$1.02$0.71$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.89$0.38$4.51$1.07$0.58$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.44$3.98$1.30$0.60$0.70
2016Summary only. Only limited summary data is available for this year.$3.51$0.53$2.97$0.77$0.67$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.18$2.85$1.43$0.89$0.54
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.10$2.58$0.84$0.51$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.30$2.33$0.92$0.70$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.36$2.00$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.56$2.09$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.51$1.38$0.98