Civic Intelligence

N S a Foundation Inc.

990 • Fiscal year 2015 • EIN 86-0448434

Jun 01, 2014 to May 31, 2015 • Filed on Apr 05, 2016

Organization ProfileWWW.NSASPEAKER.ORG
1500 South Priest DriveTempe, AZ 85281

(480) 968-2552

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$246,456

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 113.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,824,050

Up $142,561 (+3.9%) from 2014

Net Assets

Up

$3,804,365

Up $162,748 (+4.5%) from 2014

Liabilities

Down

$19,685

Down $20,187 (-51%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin86th percentile

Revenue

Up

$217,085

Up $72,653 (+50%) from 2014

Expenses

Up

$147,496

Up $95,551 (+184%) from 2014

Net Income

Down

$69,589

Down $22,898 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,036,885Liabilities 2011: $12,362Net Assets 2011: $3,024,5232011Assets 2012: $3,088,625Liabilities 2012: $8,712Net Assets 2012: $3,079,9132012Assets 2013: $3,357,196Liabilities 2013: $6,380Net Assets 2013: $3,350,8162013Assets 2014: $3,681,489Liabilities 2014: $39,872Net Assets 2014: $3,641,6172014Assets 2015: $3,824,050Liabilities 2015: $19,685Net Assets 2015: $3,804,3652015Assets 2016: $3,832,079Liabilities 2016: $33,099Net Assets 2016: $3,798,9802016Assets 2017: $4,136,791Liabilities 2017: $300Net Assets 2017: $4,136,4912017Assets 2018: $4,471,828Liabilities 2018: $20,990Net Assets 2018: $4,450,8382018Assets 2019: $4,501,517Liabilities 2019: $100,712Net Assets 2019: $4,400,8052019Assets 2020: $4,977,136Liabilities 2020: $36,500Net Assets 2020: $4,940,6362020Assets 2021: $5,676,789Liabilities 2021: $10,245Net Assets 2021: $5,666,5442021Assets 2022: $4,669,613Liabilities 2022: $6,388Net Assets 2022: $4,663,2252022Assets 2023: $5,086,671Liabilities 2023: $26,103Net Assets 2023: $5,060,5682023Assets 2024: $5,408,377Liabilities 2024: $19,970Net Assets 2024: $5,388,4072024

Highlighted filing

2015

Assets$3,824,050
Liabilities$19,685
Net Assets$3,804,365
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $125,8822011Expenses 2012: $62,9552012Revenue 2013: $123,530Expenses 2013: $62,063Net Income 2013: $61,4672013Revenue 2014: $144,432Expenses 2014: $51,945Net Income 2014: $92,4872014Revenue 2015: $217,085Expenses 2015: $147,496Net Income 2015: $69,5892015Revenue 2016: $91,181Expenses 2016: $118,955Net Income 2016: -$27,7742016Revenue 2017: $222,956Expenses 2017: $110,060Net Income 2017: $112,8962017Revenue 2018: $397,967Expenses 2018: $278,004Net Income 2018: $119,9632018Revenue 2019: $170,168Expenses 2019: $306,793Net Income 2019: -$136,6252019Revenue 2020: $186,801Expenses 2020: $147,317Net Income 2020: $39,4842020Revenue 2021: $170,044Expenses 2021: $167,735Net Income 2021: $2,3092021Revenue 2022: $354,185Expenses 2022: $325,033Net Income 2022: $29,1522022Revenue 2023: $172,810Expenses 2023: $488,761Net Income 2023: -$315,9512023Revenue 2024: $604,354Expenses 2024: $386,594Net Income 2024: $217,7602024

Highlighted filing

2015

Revenue$217,085
Expenses$147,496
Net Income$69,589
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 5, 2016
Return Version
2014v6.0
Gross Receipts
$467,582
Mission and Program Overview

Mission

To serve members and the public through financial help for nsa members and their families who are facing health or natural disaster emergencies, provide scholarships for speech/communications students, and fund research related to the speaking profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,178,048$3,363,266▲ $185,218
Savings and Temporary Cash Investments$244,907$244,930▲ $23
Cash and Non-Interest-Bearing Accounts$256,612$213,327▼ $43,285
Prepaid Expenses and Deferred Charges-$1,689-
Total Assets$3,681,489$3,824,050▲ $142,561
Other Assets Total$1,922$838▼ $1,084
Liabilities
Accounts Payable and Accrued Expenses$0$17,699▲ $17,699
Deferred Revenue$2,865$0▼ $2,865
Other Liabilities$37,007$1,986▼ $35,021
Total Liabilities$39,872$19,685▼ $20,187
Net Assets / Fund Balance
Unrestricted Net Assets$3,257,641$3,420,389▲ $162,748
Temporarily Rstr Net Assets$383,976$383,976→ $0
Total Net Assets Fund Balance$3,641,617$3,804,365▲ $162,748
Total Liabilities and Net Assets / Fund Balance$3,681,489$3,824,050▲ $142,561
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Al Walker Csp CpaeChair
Nido R Qubein Csp CpaeFounder and Chairman Emeritus
Stephen TweedImmediate Past Chair
Stacy TetschnerExecutive Director
Chad Hymas Csp CpaeTrustee
Francis Bologna CPATrustee
John B Molidor PhdTrustee
Monica Wofford Csp MbaTrustee
Neen James Mba CspTrustee
Patrick Henry CspTrustee
Stacey Lynn HankeTrustee
Ruby Newell-legner CspTrustee - Ex-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$163,328
Program Service Revenue
$0
Investment Income
$92,084
Other Revenue
$-38,327
All Other Contributions
$49,629
Change in Net Assets
$69,589

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$73,409Fair Market Value (FMV)
Total Noncash Contributions9$73,409-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$138,500
Other Expenses$8,996
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$126,500--$126,500
Grants to Domestic Orgs$12,000--$12,000
Fees for Services Accounting-$3,123-$3,123
Travel-$2,477-$2,477
Office Expenses-$2,253-$2,253
Conferences and Meetings-$323-$323
Other Expenses$0$62$0$62
Total Functional Expenses$138,500$8,996$0$147,496
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Warrior Foundation - Freedom StationSan Diego, CA501(c)(3)Contribution to Support Their Mission$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$125,685
Fundraising Gross Income$87,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Concert$201,057$87,358$3,282$84,076
Total Events$201,057$87,358$125,685$-38,327
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 National Speakers Association$1,986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the foundation is the national speakers association (nsa).”

Form 990, Part VI, Section A, Line 7A

“All trustess are elected by the sole member of the foundation, the nsa.”

Form 990, Part VI, Section A, Line 7B

“The sole member (nsa) has the right and authority to approve the following corporation actions: a. Amendments to the articles of incorporation or the bylaws; b. Incurrence of indebtedness by the foundation (other than trade debt incurred in the ordinary course of the foundation's operations); c. Adoption of a plan of merger or consolidation; d. Sale, lease, exchange, mortgage, pledge or other disposition of all, or substantially all, the assets of the corporation; and e. Dissolution of the corporation.”

Form 990, Part VI, Section B, Line 11

“The treasurer of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed. At the first meeting of the board following the filing of the 990 with the irs, the complete form 990 is presented to the board by the organization's lead officers with responsibility over the form 990's review; thereafter, questions are taken and the form, its preparation, and its public relation impact is discussed.”

Form 990, Part VI, Section B, Line 12C

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The organization does not currently have any paid officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Nsa Foundation Inc
EIN
86-0448434
Phone
4809682552
Address
1500 SOUTH PRIEST DRIVE, TEMPE, AZ 85281

Signing Officer

Name
Stacy Tetschner
Title
CEO
Phone
4809682552
Signed
2016-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Tetschner
Formed
1983
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Stephen E Livingston CPA
Phone
6022662248
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, PAGE 12, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“No formal endowment funds exist. The prior year returns reported the organization's investments in this section. This has been corrected on the current year return.”

Raw XML AppendixShowing 400 of 533 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/OfficeExpensesGrp/TotalAmt02253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01922
IRS990/OtherAssetsTotalGrp/EOYAmt0838
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/Desc1POSTAGE AND FREIGHT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0758
IRS990/OtherExpensesGrp/TotalAmt162
IRS990/OtherLiabilitiesGrp/BOYAmt037007
IRS990/OtherLiabilitiesGrp/EOYAmt01986
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01689
IRS990/PrincipalOfficerNm0STACY TETSCHNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PROFESSIONAL SPEAKER BENEFIT FUND PROVIDES ASSISTANCE TO NSA MEMBERS OR THEIR FAMILIES. FUNDS ARE INTENDED FOR MEMBERS AND THEIR FAMILIES WHO MAY BE INDIGENT, FACE CATASTROPHIC HEALTH EMERGENCIES, CATASTROPHIC LOSSES DUE TO FIRE/EARTHQUAKES/ TORNADO/ETC. OR OUTLIVE THEIR ASSETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0111500
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NSA FOUNDATION PROVIDES SUPPORT TO OTHER COMMUNITY CHARITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045500
IRS990/PYInvestmentIncomeAmt052438
IRS990/PYOtherExpensesAmt06445
IRS990/PYOtherRevenueAmt016893
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt092487
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt051945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0144432
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244930
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/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SOLE MEMBER OF THIS FOUNDATION, WHICH IS THE ONLY SUPPORTED ORGANIZATION, THE NATIONAL SPEAKERS ASSOCIATION (NSA), IS A SECTION 501(C)(6) ORGANIZATION THAT DOES NOT RECEIVE A DETERMINATION LETTER FROM THE IRS RULING ON EITHER THE SECTION 509(A)(1) OR 509(A)(2) SUPPORT TEST. HOWEVER, ALL OF THIS INFORMATION IS AVAILABLE TO THIS SUPPORTING ORGANIZATION THAT IS CONTROLLED BY THE SUPPORTED ORGANIZATION. THE ORGANIZATION'S CPA FIRM PERFORMED A SUPPORT TEST UNDER SECTION 509(A)(2) USING THE SUPPORT INFORMATION FROM THE 2010, 2011, 2012, 2013 AND 2014 FORMS 990 FOR THE SUPPORTED ORGANIZATION, NSA. THE PUBLIC SUPPORT PERCENTAGE WAS 95.78%, WELL ABOVE THE 33 1/3% MINIMUM NEEDED. THE INVESTMENT INCOME PERCENTAGE WAS 4.16%, WELL BELOW THE 33 1/3% MAXIMUM ALLOWED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION'S CPA FIRM PERFORMED A SUPPORT TEST UNDER SECTION 509(A)(2) USING THE SUPPORT INFORMATION FROM THE 2010, 2011, 2012, 2013 AND 2014 FORMS 990 FOR THE SUPPORTED ORGANIZATION, NSA. THE PUBLIC SUPPORT PERCENTAGE WAS 95.78%, WELL ABOVE THE 33 1/3% MINIMUM NEEDED. THE INVESTMENT INCOME PERCENTAGE WAS 4.16%, WELL BELOW THE 33 1/3% MAXIMUM ALLOWED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE FOUNDATION DID NOT MAKE SUPPORT PAYMENTS TO THE SUPPORTED ORGANIZATION. THEY INSTEAD OPERATED THEIR OWN PROGRAMS FOR WHICH THEY OBTAINED TAX-EXEMPT STATUS AND THAT ARE DESCRIBED IN PART III, LINES 4 ON PAGE 2 OF THE FORM 990. IT IS THROUGH THESE CHARATABLE PROGRAMS THAT THEY SUPPORTED THE MEMBERSHIP OF THE SUPPORTED ORGANIZATION ALONG WITH OTHER CHARITABLE ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860290674
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL SPEAKERS ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NATIONAL SPEAKERS ASSOCIATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO FORMAL ENDOWMENT FUNDS EXIST. THE PRIOR YEAR RETURNS REPORTED THE ORGANIZATION'S INVESTMENTS IN THIS SECTION. THIS HAS BEEN CORRECTED ON THE CURRENT YEAR RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01986
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0113699
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0113699
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0125685
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04015
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04015
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AND CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt044979
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt044979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0201057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0201057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087358
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-38327
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt073409
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt073409
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03282
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0111500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt115000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BENEVOLENT CASH ASSISTANCE FOR HARDSHIP EXPENSES SUCH AS MEDICAL EXPENSES, UTILITIES, FOOD, ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION TO SUPPORT THEIR MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WARRIOR FOUNDATION - FREEDOM STATION
IRS990ScheduleI/RecipientTable/RecipientEIN0200067633
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01223 1/2 28TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092102
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE RECIPIENTS OF SCHOLARSHIP AWARDS ARE REQUIRED TO BE VERIFIED BY THE RECIPIENT'S EDUCATIONAL INSTITUTION. GRANTS MADE UNDER THE PROFESSIONAL SPEAKERS BENEVOLENT BENEFIT FUND ARE FOR VERIFIED CATASTROPHIC LOSSES ONLY. VERIFICATION OF SUCH LOSSES ARE A PART OF THE APPLICATION PROCESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt017200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0215696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STACY TETSCHNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0246456
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BONUSES CAN BE EARNED BASED UPON CRITERIA SET BY THE BOARD AT THE BEGINNING OF THE YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt09
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FR EVENT PRIZES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt073409

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,824,050
Liabilities
$19,685
Net assets
$3,804,365
Revenue
$217,085
Expenses
$147,496
Net income
$69,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.41$0.02$5.39$0.60$0.39$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.03$5.06$0.17$0.49$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.01$4.66$0.35$0.33$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.68$0.01$5.67$0.17$0.17$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.98$0.04$4.94$0.19$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.50$0.10$4.40$0.17$0.31$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.47$0.02$4.45$0.40$0.28$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.22$0.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.03$3.80$0.09$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.02$3.80$0.22$0.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.04$3.64$0.14$0.05$0.09
2013Summary only. Only limited summary data is available for this year.$3.36$0.01$3.35$0.12$0.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.01$3.08$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.01$3.02$0.13