Civic Intelligence

N S a Foundation Inc.

990 • Fiscal year 2018 • EIN 86-0448434

Jun 01, 2017 to May 31, 2018 • Filed on Mar 21, 2019

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

76th percentile

$120,139

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

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

Asset Growth

69th percentile

8.1%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$4,471,828

Up $335,037 (+8.1%) from 2017

Net Assets

Up

$4,450,838

Up $314,347 (+7.6%) from 2017

Liabilities

Up

$20,990

Up $20,690 (+6897%) from 2017

Revenue

Up

$397,967

Up $175,011 (+78%) from 2017

Expenses

Up

$278,004

Up $167,944 (+153%) from 2017

Net Income

Up

$119,963

Up $7,067 (+6.3%) from 2017

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

2018

Assets$4,471,828
Liabilities$20,990
Net Assets$4,450,838

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

2018

Revenue$397,967
Expenses$278,004
Net Income$119,963
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 21, 2019
Return Version
2017v2.3
Gross Receipts
$687,335
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,863,944$3,901,629▲ $37,685
Savings and Temporary Cash Investments$191,858$433,382▲ $241,524
Cash and Non-Interest-Bearing Accounts$57,844$136,817▲ $78,973
Land, Buildings, and Equipment, Net$3,516$0▼ $3,516
Prepaid Expenses and Deferred Charges$1,689$0▼ $1,689
Total Assets$4,136,791$4,471,828▲ $335,037
Other Assets Total$17,940$0▼ $17,940
Liabilities
Deferred Revenue$300$11,880▲ $11,580
Other Liabilities$0$9,110▲ $9,110
Total Liabilities$300$20,990▲ $20,690
Net Assets / Fund Balance
Unrestricted Net Assets$4,136,491$4,186,224▲ $49,733
Temporarily Rstr Net Assets-$264,614-
Total Net Assets Fund Balance$4,136,491$4,450,838▲ $314,347
Total Liabilities and Net Assets / Fund Balance$4,136,791$4,471,828▲ $335,037
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Chris PackardInterim CEOPT$120,139$120,139

Board Members and Trustees

NameTitle
Al Walker Csp CpaeChair
Nido Qubein Csp CpaeFounder & Chairman Emeritus
Stephen Tweed CspImmediate Past Chair
Brian Walter Csp CpaeNsa President & Ex Officio Trustee
Dan Thurmon Csp CpaeNsa President Elect & Ex Officio Trustee
Chad Hymas Csp CpaeTrustee
Francis Bologna CPATrustee
Jane Herlong CspTrustee
Jim Pancero Csp CpaeTrustee
Linda Swindling CspTrustee
Patrick Henry CspTrustee
Rick Jakle CspTrustee
Stacy Lynn HankeTrustee (thru 8/17)
Mary Lue PeckCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$155,509
Program Service Revenue
$0
Investment Income
$240,484
Other Revenue
$1,974
All Other Contributions
$141,499
Change in Net Assets
$119,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$248,467
Other Expenses$29,537
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$238,467--$238,467
Fees for Service Investment Mgmnt Fees-$15,192-$15,192
Grants to Domestic Orgs$10,000--$10,000
Other Expenses$5,650--$5,650
Depreciation Depletion$5,146--$5,146
Fees for Services Accounting-$2,500-$2,500
Conferences and Meetings$1,049--$1,049
Total Functional Expenses$260,312$17,692$0$278,004
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
EDGEWOOD CHILDREN'S RANCH INCOrlando, FL501(c)(3)General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,980
Fundraising Direct Expenses$6,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convention$21,990$7,980$6,006$1,974
Total Events$21,990$7,980$6,006$1,974
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 Nsa Foundation$9,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 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
Mary Lue Peck
Title
CEO
Phone
4809682552
Signed
2019-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lue Peck
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 ROAD SUITE 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, 2018, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

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IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0283362
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/NetAssetsOrFundBalancesBOYAmt04136491
IRS990/NetAssetsOrFundBalancesEOYAmt04450838
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0173802
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0173802
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01974
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01974
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0194384
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017940
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt05650
IRS990/OtherExpensesGrp/TotalAmt05650
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt09110
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARY LUE PECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt030000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NSA FOUNDATION PROVIDES SUPPORT TO OTHER COMMUNITY CHARITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0107333
IRS990/PYInvestmentIncomeAmt0160990
IRS990/PYOtherExpensesAmt02727
IRS990/PYOtherRevenueAmt0-18479
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0112896
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0110060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222956
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119963
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0433382
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, 2016 AND 2017 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/ExplanationTxt2THE ORGANIZATION PROVIDED GRANTS IN THE AMOUNT OF $14,000 TO 2 PUBLICLY SUPPORTED ORGANIZATIONS DURING THE 2017 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 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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NSA FOUNDATION
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, 2018, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt09110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014010
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014010
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06006
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONVENTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07980
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06006
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0208467
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt130000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BENEVOLENT CASH ASSISTANCE FOR HARDSHIP EXPENSESSUCH AS MEDICAL EXPENSES, UTILITIES, FOOD, ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EDGEWOOD CHILDREN'S RANCH INC
IRS990ScheduleI/RecipientTable/RecipientEIN0591150182
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01451 EDGEWOOD RANCH RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032835
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
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE FOUNDATION IS THE NATIONAL SPEAKERS ASSOCIATION (NSA).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL TRUSTESS ARE ELECTED BY THE SOLE MEMBER OF THE FOUNDATION, THE NSA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY PAID OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00

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