Civic Intelligence

N S a Foundation Inc.

990 • Fiscal year 2019 • EIN 86-0448434

Jun 01, 2018 to May 31, 2019 • Filed on May 01, 2020

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.59x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

4th percentile

-80%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$230,231

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 135.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,501,517

Up $29,689 (+0.7%) from 2018

Net Assets

Down

$4,400,805

Down $50,033 (-1.1%) from 2018

Liabilities

Up

$100,712

Up $79,722 (+380%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin4th percentile

Revenue

Down

$170,168

Down $227,799 (-57%) from 2018

Expenses

Up

$306,793

Up $28,789 (+10%) from 2018

Net Income

Down

-$136,625

Down $256,588 (-214%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$4,501,517
Liabilities$100,712
Net Assets$4,400,805
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$170,168
Expenses$306,793
Net Income-$136,625
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
May 1, 2020
Return Version
2018v3.1
Gross Receipts
$350,863
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.

The 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/tornados/etc or out live their assets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,901,629$4,145,974▲ $244,345
Savings and Temporary Cash Investments$433,382$303,507▼ $129,875
Cash and Non-Interest-Bearing Accounts$136,817$52,036▼ $84,781
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,471,828$4,501,517▲ $29,689
Other Assets Total-$0-
Liabilities
Other Liabilities$9,110$90,070▲ $80,960
Deferred Revenue$11,880$10,642▼ $1,238
Total Liabilities$20,990$100,712▲ $79,722
Net Assets / Fund Balance
Unrestricted Net Assets$4,186,224$4,260,826▲ $74,602
Temporarily Rstr Net Assets$264,614$139,979▼ $124,635
Total Net Assets Fund Balance$4,450,838$4,400,805▼ $50,033
Total Liabilities and Net Assets / Fund Balance$4,471,828$4,501,517▲ $29,689
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Al Walker CSP CPAEChairman
Stephen Tweed CSPImd past chair
Chad Hymas csp cpaeTrustee
Francis Bologna CPATrustee
ed robinson cspTrustee
gerard braud cspTrustee
jane herlong csp cpaeTrustee
jim pancero csp cpaeTrustee
linda swindling cspTrustee
liz weber cspTrustee
marilyn sherman csp cpaeTrustee
meredith elliot powell cspTrustee
patrick henry cspTrustee
rick jakle cspTrustee
shirley davis cspTrustee
Mary Lue PeckCEO
anna liotta cspex-officio
dan thurmon csp cpaeEx-officio
Nido Qubein CSP CPAEFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$47,111
Program Service Revenue
$0
Investment Income
$104,736
Other Revenue
$18,321
All Other Contributions
$47,111
Change in Net Assets
$-136,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$170,168
Revenue Not Reported on Form 990
$86,592
Total Revenue per Audited Statements
$256,760
Total Revenue per Form 990
$170,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$152,009
Salaries, Compensation, and Employee Benefits$83,487
Other Expenses$71,297
Total Fundraising Expense$12,385
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$138,009--$138,009
Other Salaries and Wages$17,298$42,430$9,606$69,334
Fees for Services Accounting-$37,010-$37,010
Other Expenses-$28,063-$28,063
Grants to Domestic Orgs$14,000--$14,000
Other Employee Benefits$1,756$4,304$975$7,035
Payroll Taxes$1,413$3,468$785$5,666
Occupancy$1,931$787$437$3,155
Pension Plan Contributions$362$889$201$1,452
Fees for Services Legal-$1,226-$1,226
Office Expenses$51$714-$765
Information Technology-$697-$697
Travel--$381$381
Total Functional Expenses$174,820$119,588$12,385$306,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$306,793
Total Expenses per Audited Statements$306,793
Total Expenses per Form 990$306,793
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Summer Santa IncKeller, TX501(c)(3)-$14,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,650
Fundraising Direct Expenses$6,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NSA Foundation Event$24,650$24,650-$24,650
Total Events$24,650$24,650$6,329$18,321
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to NSA$90,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 6: Explanation of Classes of Members or Shareholder

“The sole member of the Foundation is the National Speakers Association (NSA).”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“All trustees are elected by the sole member of the foundation, the NSA.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“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. dissoltion of the corporation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 19: Other Organization Documents Publicly Available

“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
Mary Lue Peck
Title
CEO
Signed
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lue Peck
Formed
1983
Legal Domicile
Az
Voting Board Members
19
Independent Board Members
17
Employees
0
Volunteers
33

Preparer

Firm
Snyder and Butler CPAS PLLC
Address
3933 S McClintock Dr Suite 505, Tempe, AZ 85282
Preparer
Rhett A Butler
Phone
4803397147
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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, 2019, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Imd past chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Ex-officio
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17ex-officio
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt086592
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0787
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IRS990/OfficeExpensesGrp/ProgramServicesAmt051
IRS990/OfficeExpensesGrp/TotalAmt0765
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01756
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017298
IRS990/OtherSalariesAndWagesGrp/TotalAmt069334
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01413
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0889
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IRS990/ProgSrvcAccomActy2Grp/Desc0The scholarship fund is used to encourage students in the field of professional speaking. Funds are given to juniors, seniors and graduate students majoring in speech or a directly related field.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt030000
IRS990/ProgSrvcAccomActy3Grp/Desc0The NSA Foundation provides support to other community charities.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt014000
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,501,517
Liabilities
$100,712
Net assets
$4,400,805
Revenue
$170,168
Expenses
$306,793
Net income
-$136,625
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