Civic Intelligence

Nirsa Foundation

990 • Fiscal year 2016 • EIN 93-1090612

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.NIRSA.ORG
4185 SW Research WayCorvallis, OR 97333-1067

(541) 766-8211

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$176,602

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 64.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.3%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.7%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,564,268

Up $119,607 (+8.3%) from 2015

Net Assets

Up

$1,467,227

Up $39,052 (+2.7%) from 2015

Liabilities

Up

$97,041

Up $80,555 (+489%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin80th percentile

Revenue

Down

$273,552

Down $10,504 (-3.7%) from 2015

Expenses

Up

$218,851

Up $10,125 (+4.9%) from 2015

Net Income

Down

$54,701

Down $20,629 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $952,220Liabilities 2010: $1,805Net Assets 2010: $950,4152010Assets 2011: $1,066,097Liabilities 2011: $8,316Net Assets 2011: $1,057,7812011Assets 2012: $1,131,503Liabilities 2012: $3,263Net Assets 2012: $1,128,2402012Assets 2013: $1,280,682Liabilities 2013: $10,516Net Assets 2013: $1,270,1662013Assets 2014: $1,427,480Liabilities 2014: $39,092Net Assets 2014: $1,388,3882014Assets 2015: $1,444,661Liabilities 2015: $16,486Net Assets 2015: $1,428,1752015Assets 2016: $1,564,268Liabilities 2016: $97,041Net Assets 2016: $1,467,2272016Assets 2017: $1,778,401Liabilities 2017: $149,021Net Assets 2017: $1,629,3802017Assets 2018: $1,791,703Liabilities 2018: $54,375Net Assets 2018: $1,737,3282018Assets 2019: $2,044,209Liabilities 2019: $67,382Net Assets 2019: $1,976,8272019Assets 2020: $1,971,521Liabilities 2020: $14,361Net Assets 2020: $1,957,1602020Assets 2021: $2,139,182Liabilities 2021: $13,650Net Assets 2021: $2,125,5322021Assets 2022: $1,811,109Liabilities 2022: $7,867Net Assets 2022: $1,803,2422022Assets 2023: $1,772,526Liabilities 2023: $30,974Net Assets 2023: $1,741,5522023Assets 2024: $1,883,092Liabilities 2024: $49,827Net Assets 2024: $1,833,2652024

Highlighted filing

2016

Assets$1,564,268
Liabilities$97,041
Net Assets$1,467,227
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $79,4982010Expenses 2011: $94,9582011Revenue 2012: $131,240Expenses 2012: $76,803Net Income 2012: $54,4372012Revenue 2013: $211,421Expenses 2013: $101,485Net Income 2013: $109,9362013Revenue 2014: $201,138Expenses 2014: $153,608Net Income 2014: $47,5302014Revenue 2015: $284,056Expenses 2015: $208,726Net Income 2015: $75,3302015Revenue 2016: $273,552Expenses 2016: $218,851Net Income 2016: $54,7012016Revenue 2017: $140,295Expenses 2017: $182,694Net Income 2017: -$42,3992017Revenue 2018: $396,993Expenses 2018: $189,754Net Income 2018: $207,2392018Revenue 2019: $348,934Expenses 2019: $193,122Net Income 2019: $155,8122019Revenue 2020: $192,706Expenses 2020: $206,208Net Income 2020: -$13,5022020Revenue 2021: $521,882Expenses 2021: $200,169Net Income 2021: $321,7132021Revenue 2022: $178,629Expenses 2022: $224,187Net Income 2022: -$45,5582022Revenue 2023: -$665Expenses 2023: $293,378Net Income 2023: -$294,0432023Revenue 2024: $156,210Expenses 2024: $232,775Net Income 2024: -$76,5652024

Highlighted filing

2016

Revenue$273,552
Expenses$218,851
Net Income$54,701
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,134,176
Mission and Program Overview

Mission

The nirsa foundation, through fundraising and stewardship efforts, works in cooperation with the national intramural-recreational sports association (nirsa) to enhance the effectiveness of collegiate recreational sports by providing its members meaningful opportunities for scholarship, research, and personal and professional development.

The nirsa foundation, through fundraising and stewardship efforts, works in cooperation with the national intramural-recreational sports association to enhance the effectiveness of collegiate recreational sports by providing its members meaningful opportunities for scholarship, research, and personal and professional development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,150,485$1,073,452▼ $77,033
Savings and Temporary Cash Investments$176,238$246,627▲ $70,389
Pledges and Grants Receivable$64,185$131,064▲ $66,879
Cash and Non-Interest-Bearing Accounts$48,545$104,264▲ $55,719
Accounts Receivable$2,255$7,670▲ $5,415
Prepaid Expenses and Deferred Charges$2,953$1,191▼ $1,762
Total Assets$1,444,661$1,564,268▲ $119,607
Liabilities
Other Liabilities$2,886$75,656▲ $72,770
Deferred Revenue$6,600$13,165▲ $6,565
Accounts Payable and Accrued Expenses$7,000$8,220▲ $1,220
Total Liabilities$16,486$97,041▲ $80,555
Net Assets / Fund Balance
Unrestricted Net Assets$1,013,108$1,026,635▲ $13,527
Temporarily Rstr Net Assets$229,917$236,515▲ $6,598
Permanently Rstr Net Assets$185,150$204,077▲ $18,927
Total Net Assets Fund Balance$1,428,175$1,467,227▲ $39,052
Total Liabilities and Net Assets / Fund Balance$1,444,661$1,564,268▲ $119,607

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$415,067$49,505▲ $2,230-$440,592
2015$358,016$74,333▲ $6,500-$415,067
2014$296,807$59,739▲ $22,905-$358,016
2013$257,290$31,420▲ $25,835$2,475$296,807
2012$72,382$193,424▲ $8,546-$257,290
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Suzette SmithPast President
Tom KirchPresident
Eric SteinPresident Elect
William HealeyAt-Large Director
Beththena JohnsonMember
Chris MullerMember
Deb JohnsonMember
Greg JordanMember
Lexi ChaputMember
Mick McComberMember
Pam WattsSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,200
Program Service Revenue
$0
Investment Income
$22,310
Other Revenue
$31,042
All Other Contributions
$220,200
Change in Net Assets
$54,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,851
Total Fundraising Expense$89,208
Grants and Similar Amounts Paid$55,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,000--$55,000
Fees for Services Management--$50,096$50,096
Fees for Services Other-$30,000-$30,000
Travel$13,174$10$13,036$26,220
Office Expenses$1,093$574$13,507$15,174
Fees for Services Legal-$13,462-$13,462
Fees for Services Accounting-$7,137-$7,137
Insurance$888-$284$1,172
Other Expenses$5,478$250$45$250
Total Functional Expenses$75,633$54,010$89,208$218,851
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Intramural-Recreational Sports AssociationCorvallis, OR501(c)(6)Research$55,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,432
Fundraising Direct Expenses$48,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$50,927$50,927-$50,927
Total Events$79,432$79,432$48,390$31,042
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/from Nirsa$45,515
Due To/from Nsc$30,141
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

“THE GOVERNING BODY HAS up to 11 MEMBERS KNOWN AS THE FOUNDATION BOARD OF DIRECTORS.”

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

“Nirsa is the nirsa foundation's sole member. The nirsa foundation is governed by up to an 11-member board of directors, elected by the nirsa board. Nine of the directors are elected to three-year terms; a past president or past chair of the nirsa foundation serves a one-year term; an at-large director also serves a one-year term. A majority of the directors of the nirsa foundation shall not also be directors of nirsa.”

Form 990, Part VI, Section B, line 11B

“Form 990 is prepared by a third-party paid preparer and then reviewed by the board secretary/treasurer and nirsa senior director of finance prior to filing.”

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

“The conflict of interest policy is reviewed and signed by Board members at the onset of their Board term.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents are available upon request and posted on the nirsa website.”

Filing and Contact Details

Filer

Filer Name
NIRSA Foundation
EIN
93-1090612
Phone
5417668211
Address
4185 SW Research Way, Corvallis, OR 97333-1067

Signing Officer

Name
Pamela Watts
Title
Secretary/Treasurer
Phone
5417668211
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Watts
Formed
1992
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
143

Preparer

Firm
Moss Adams LLP
Address
805 SW Broadway Ste 1200, Portland, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract labor: Program service expenses 0. Management and general expenses 30,000. Fundraising expenses 0. Total expenses 30,000.”

Form 990, Part XII, line 2C:

“The full Board rather than a committee assumes the responsibility and authority for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

Part V, Line 4:

“The intended use of the organization's endowment funds are to provide scholarships to students and professionals to attend the nirsa annual conference.”

Part X, Line 2:

“The NIRSA Foundation is a nonprofit organization under Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes. The NIRSA Foundation has also been classified as an entity that is not a private foundation within the meaning of the Internal Revenue Code. Accordingly, no provision has been made for income taxes in the consolidated financial statements. The Organization has adopted the provision of FASB Accounting Standards Codification (ASC) 740-10, Income Taxes, relating to accounting for uncertain tax positions. The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Organization did not have any uncertain tax positions in connection with these consolidated financial statements.”

Raw XML AppendixShowing 400 of 580 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/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NIRSA FOUNDATION, THROUGH FUNDRAISING AND STEWARDSHIP EFFORTS, WORKS IN COOPERATION WITH THE NATIONAL INTRAMURAL-RECREATIONAL SPORTS ASSOCIATION TO ENHANCE THE EFFECTIVENESS OF COLLEGIATE RECREATIONAL SPORTS BY PROVIDING ITS MEMBERS MEANINGFUL OPPORTUNITIES FOR SCHOLARSHIP, RESEARCH, AND PERSONAL AND PROFESSIONAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01428175
IRS990/NetAssetsOrFundBalancesEOYAmt01467227
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02153
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02153
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031042
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031042
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15649
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt013507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0574
IRS990/OfficeExpensesGrp/ProgramServicesAmt01093
IRS990/OfficeExpensesGrp/TotalAmt015174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Catering
IRS990/OtherExpensesGrp/Desc1BANK & CARD FEES
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt012240
IRS990/OtherExpensesGrp/FundraisingAmt145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3250
IRS990/OtherExpensesGrp/ProgramServicesAmt05478
IRS990/OtherExpensesGrp/TotalAmt017867
IRS990/OtherExpensesGrp/TotalAmt12180
IRS990/OtherExpensesGrp/TotalAmt2293
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/OtherLiabilitiesGrp/BOYAmt02886
IRS990/OtherLiabilitiesGrp/EOYAmt075656
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0185150
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0204077
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064185
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131064
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01191
IRS990/PrincipalOfficerNm0Pamela Watts
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt067090
IRS990/PYInvestmentIncomeAmt061433
IRS990/PYOtherExpensesAmt0141636
IRS990/PYOtherRevenueAmt036377
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt075330
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0208726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0284056
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054701
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0737452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013919
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt079432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0275223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55390
IRS990ScheduleA/PublicSupportPY170Pct00.54660
IRS990ScheduleA/PublicSupportTotal170Amt0616219
IRS990ScheduleA/SubstantialContributorsTotAmt0121233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0737452
IRS990ScheduleA/TotalSupportAmt01112541
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/CYEndwmtFundGrp/AdministrativeExpensesAmt08667
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0415067
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt049505
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0440592
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt017543
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0358016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt074333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0415067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt013679
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08930
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0296807
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt059739
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0358016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt012505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022905
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0257290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt031420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0296807
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt012121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025835
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02475
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06862
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt072382
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0193424
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0257290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt010200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08546
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM NIRSA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO/FROM NSC
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.46320
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO PROVIDE SCHOLARSHIPS TO STUDENTS AND PROFESSIONALS TO ATTEND THE NIRSA ANNUAL CONFERENCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The NIRSA Foundation is a nonprofit organization under Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes. The NIRSA Foundation has also been classified as an entity that is not a private foundation within the meaning of the Internal Revenue Code. Accordingly, no provision has been made for income taxes in the consolidated financial statements. The Organization has adopted the provision of FASB Accounting Standards Codification (ASC) 740-10, Income Taxes, relating to accounting for uncertain tax positions. The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Organization did not have any uncertain tax positions in connection with these consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.53680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt075656
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048390
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079432
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031042
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07537
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012728
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt028125
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt040853
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt055000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Research
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0National Intramural-Recreational Sports Association
IRS990ScheduleI/RecipientTable/RecipientEIN0237203564
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04185 SW Research Way
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Corvallis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097333
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The NIRSA Foundation receives periodic reports from NIRSA about the progress of research projects; the final results of research projects are shared with the Foundation Board. The NIRSA Foundation engages with its scholarship recipients at the educational events they attend.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,564,268
Liabilities
$97,041
Net assets
$1,467,227
Revenue
$273,552
Expenses
$218,851
Net income
$54,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.05$1.83$0.16$0.23$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$0.00$0.29$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$0.18$0.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$0.52$0.20$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.19$0.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.07$1.98$0.35$0.19$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.74$0.40$0.19$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.15$1.63$0.14$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.10$1.47$0.27$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.43$0.28$0.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$0.20$0.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.21$0.10$0.11
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.13$0.08$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.08