Civic Intelligence

N S a Foundation Inc.

990 • Fiscal year 2017 • EIN 86-0448434

Jun 01, 2016 to May 31, 2017 • Filed on Feb 28, 2018

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$296,686

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 133.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.0%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,136,791

Up $304,712 (+8.0%) from 2016

Net Assets

Up

$4,136,491

Up $337,511 (+8.9%) from 2016

Liabilities

Down

$300

Down $32,799 (-99%) from 2016

Revenue

Up

$222,956

Up $131,775 (+145%) from 2016

Expenses

Down

$110,060

Down $8,895 (-7.5%) from 2016

Net Income

Up

$112,896

Up $140,670 (+506%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$4,136,791
Liabilities$300
Net Assets$4,136,491

Operations Trend

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

2017

Revenue$222,956
Expenses$110,060
Net Income$112,896
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$426,065
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.

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$3,302,839$3,863,944▲ $561,105
Savings and Temporary Cash Investments$386,613$191,858▼ $194,755
Cash and Non-Interest-Bearing Accounts$135,792$57,844▼ $77,948
Land, Buildings, and Equipment, Net$0$3,516▲ $3,516
Prepaid Expenses and Deferred Charges$1,689$1,689→ $0
Total Assets$3,832,079$4,136,791▲ $304,712
Other Assets Total$5,146$17,940▲ $12,794
Liabilities
Other Liabilities$20,274$0▼ $20,274
Deferred Revenue$12,825$300▼ $12,525
Total Liabilities$33,099$300▼ $32,799
Net Assets / Fund Balance
Unrestricted Net Assets$3,438,310$3,775,821▲ $337,511
Temporarily Rstr Net Assets$360,670$360,670→ $0
Total Net Assets Fund Balance$3,798,980$4,136,491▲ $337,511
Total Liabilities and Net Assets / Fund Balance$3,832,079$4,136,791▲ $304,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,516$1,630$5,146
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$80,445
Program Service Revenue
$0
Investment Income
$160,990
Other Revenue
$-18,479
All Other Contributions
$39,610
Change in Net Assets
$112,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,956
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$224,615
Total Revenue per Audited Statements
$447,571
Total Revenue per Form 990
$222,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$107,333
Other Expenses$2,727
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$93,333--$93,333
Grants to Domestic Orgs$14,000--$14,000
Depreciation Depletion-$1,630-$1,630
Office Expenses-$1,055-$1,055
Conferences and Meetings-$42-$42
Total Functional Expenses$107,333$2,727$0$110,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$110,060
Total Expenses per Audited Statements$110,060
Total Expenses per Form 990$110,060
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maggies PlacePhoenix, AZ501(c)(3)General Support$10,000
Low Income Housing Opportunities IncHigh Point, NC501(c)(3)General Support$4,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,211
Fundraising Gross Income$17,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convention$58,567$17,732$8,207$9,525
Total Events$58,567$17,732$36,211$-18,479
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 trustees 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 11B

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 are 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
John Molidor Phd
Title
Board President
Phone
4809682552
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Molidor Phd
Formed
1983
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
27

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization recognizes uncertain tax positions in the consolidated financial statements when it is more-likely-than-not the positions will not be sustained upon examination by tax authorities. At may 31, 2017 and 2016, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 552 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt039610
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BILL PETERSON
IRS990/BooksInCareOfDetail/PhoneNum04809682552
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 SOUTH PRIEST DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085281
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0135792
IRS990/CashNonInterestBearingGrp/EOYAmt057844
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt042
IRS990/ConferencesMeetingsGrp/TotalAmt042
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt040835
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080445
IRS990/CYGrantsAndSimilarPaidAmt0107333
IRS990/CYInvestmentIncomeAmt0160990
IRS990/CYOtherExpensesAmt02727
IRS990/CYOtherRevenueAmt0-18479
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0112896
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0110060
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222956
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt012825
IRS990/DeferredRevenueGrp/EOYAmt0300
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01630
IRS990/DepreciationDepletionGrp/TotalAmt01630
IRS990/Desc0THE SCHOLARSHIP FUND IS USED TO ENCOURAGE STUDENTS IN THE FIELD OFPROFESSIONAL SPEAKING. FUNDS ARE GIVEN TO JUNIORS, SENIORS AND GRADUATESTUDENTS MAJORING IN SPEECH OR A DIRECTLY RELATED FIELD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt030000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1343796
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK JAKLE CSP
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK HENRY CSP
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCIS BOLOGNA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3STACY LYNN HANKE THRU 82017
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE HERLONG CSP
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD HYMAS CSP CPAE
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM PANCERO CSP CPAE
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA SWINDLING CSP
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN THURMON CSP CPAE
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN WALTER CSP CPAE
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN TWEED CSP
IRS990/Form990PartVIISectionAGrp/PersonNm11NIDO QUBEIN CSP CPAE
IRS990/Form990PartVIISectionAGrp/PersonNm12AL WALKER CSP CPAE
IRS990/Form990PartVIISectionAGrp/PersonNm13STACY TETSCHNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13252890
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FOUNDER AND CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040835
IRS990/FundraisingDirectExpensesAmt036211
IRS990/FundraisingGrossIncomeAmt017732
IRS990/GainOrLossGrp/SecuritiesAmt0104774
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt030000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt093333
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt093333
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0271672
IRS990/GrossReceiptsAmt0426065
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt056216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056216
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03302839
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03863944
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03516
IRS990/LandBldgEquipCostOrOtherBssAmt05146
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0166898
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE MEMBERS AND THE PUBLIC THROUGH FINANCIAL HELP FOR NSA MEMBERSAND THEIR FAMILIES WHO ARE FACING HEALTH OR NATURAL DISASTEREMERGENCIES, PROVIDE SCHOLARSHIPS FOR SPEECH/COMMUNICATIONS STUDENTS,AND FUND RESEARCH RELATED TO THE SPEAKING PROFESSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03798980
IRS990/NetAssetsOrFundBalancesEOYAmt04136491
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0104774
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0104774
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18479
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18479
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0224615
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01055
IRS990/OfficeExpensesGrp/TotalAmt01055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05146
IRS990/OtherAssetsTotalGrp/EOYAmt017940
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt020274
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01689
IRS990/PrincipalOfficerNm0JOHN MOLIDOR PHD
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063333
IRS990/ProgSrvcAccomActy2Grp/GrantAmt063333
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NSA FOUNDATION PROVIDES SUPPORT TO OTHER COMMUNITY CHARITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0103750
IRS990/PYInvestmentIncomeAmt058866
IRS990/PYOtherExpensesAmt015205
IRS990/PYOtherRevenueAmt0-30245
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-27774
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0118955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt091181
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191858
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/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SOLE MEMBER OF THIS FOUNDATION IS NATIONAL SPEAKERS ASSOCIATION (NSA), WHICH IS THE ONLY SUPPORTED ORGANIZATION. 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. THE SUPPORTED ORGANIZATION CONTROLS THE SUPPORTED/FILING ORGANIZATION. THE FOUNDATION HAS PERFORMED A SUPPORT TEST BASED ON SECTION 509(A)(2), USING INFORMATION FROM THE 2012, 2013, 2014, 2015 AND 2016 FORMS 990 FOR THE SUPPORTED ORGANIZATION, NSA. THE PUBLIC SUPPORT PERCENTAGE WAS 96.3%, WELL ABOVE THE 33 1/3% MINIMUM REQUIRED TO DETERMINE THAT THE ORGANIZATION IS SUPPORTED BY THE GENERAL PUBLIC. THE INVESTMENT INCOME PERCENTAGE WAS 2.96%, WELL BELOW THE 33 1/3% MAXIMUM ALLOWED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SEE RESPONSE TO SCHEDULE A, PART IV, SECTION A, LINE 2 ABOVE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2DURING THE YEAR, THE FOUNDATION DID NOT MAKE SUPPORT PAYMENTS TO THE SUPPORTED ORGANIZATION. THEY INSTEAD PROVIDED DIRECT SUPPORT TO THE MEMBERSHIP OF THE SUPPORTED ORGANIZATION AS DESCRIBED IN FORM 990, PART III, LINE 4. IN ADDITION, THE FOUNDATION ALSO PROVIDED GRANTS TO OTHER CHARITABLE ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE ORGANIZATION PROVIDED GRANTS IN THE AMOUNT OF $14,000 TO 2 PUBLICLY SUPPORTED ORGANIZATIONS DURING THE 2016 TAX YEAR.
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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION A, LINE 6:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860290674
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
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/EquipmentGrp/BookValueAmt03516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05146
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0110060
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0224615
IRS990ScheduleD/RevenueNotReportedAmt0224615
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0222956
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES UNCERTAIN TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AT MAY 31, 2017 AND 2016, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03516
IRS990ScheduleD/TotalExpensesPerForm990Amt0110060
IRS990ScheduleD/TotalRevenuePerForm990Amt0222956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0447571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0110060
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040835
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040835
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036211
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04526
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04526
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONVENTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023478
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017732
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18479
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08207
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt063333
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt130000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BENEVOLENT CASH ASSISTANCE FOR HARDSHIP EXPENSESSUCH AS MEDICAL EXPENSES, UTILITIES, FOOD, ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt14000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAGGIES PLACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LOW INCOME HOUSING OPPORTUNITIES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0272545687
IRS990ScheduleI/RecipientTable/RecipientEIN1562099596
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04001 N 30TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1500 EAST RUSSELL STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HIGH POINT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd127260
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/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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