Civic Intelligence

Nshmba Foundation

990 • Fiscal year 2017 • EIN 95-4196238

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

Organization ProfileWWW.NSHMBA.ORG

View Organization Page

2711 Lbj FreewayDallas, TX 75234

(214) 524-7513

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-30%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$6,111,110

Up $585,495 (+11%) from 2016

Net Assets

Up

$6,083,351

Up $629,654 (+12%) from 2016

Liabilities

Down

$27,759

Down $44,159 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin80th percentile

Revenue

Down

$404,182

Down $172,670 (-30%) from 2016

Expenses

Down

$315,330

Down $784,024 (-71%) from 2016

Net Income

Up

$88,852

Up $611,354 (+117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,228,800Liabilities 2011: $80,213Net Assets 2011: $6,148,5872011Assets 2012: $7,009,056Liabilities 2012: $101,636Net Assets 2012: $6,907,4202012Assets 2013: $7,502,983Liabilities 2013: $133,457Net Assets 2013: $7,369,5262013Assets 2014: $7,316,190Liabilities 2014: $127,631Net Assets 2014: $7,188,5592014Assets 2015: $5,940,162Liabilities 2015: $54,816Net Assets 2015: $5,885,3462015Assets 2016: $5,525,615Liabilities 2016: $71,918Net Assets 2016: $5,453,6972016Assets 2017: $6,111,110Liabilities 2017: $27,759Net Assets 2017: $6,083,3512017Assets 2018: $5,545,597Liabilities 2018: $11,593Net Assets 2018: $5,534,0042018Assets 2019: $6,295,444Liabilities 2019: $45,221Net Assets 2019: $6,250,2232019Assets 2020: $5,525,700Liabilities 2020: $7,794Net Assets 2020: $5,517,9062020Assets 2021: $7,010,491Liabilities 2021: $696,100Net Assets 2021: $6,314,3912021Assets 2022: $6,699,423Liabilities 2022: $982,820Net Assets 2022: $5,716,6032022Assets 2023: $6,428,954Liabilities 2023: $1,170,220Net Assets 2023: $5,258,7342023Assets 2024: $4,853,983Liabilities 2024: $831,115Net Assets 2024: $4,022,8682024

Highlighted filing

2017

Assets$6,111,110
Liabilities$27,759
Net Assets$6,083,351
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,126,735Expenses 2011: $1,031,535Net Income 2011: $95,2002011Revenue 2012: $867,263Expenses 2012: $906,928Net Income 2012: -$39,6652012Revenue 2013: $510,861Expenses 2013: $743,471Net Income 2013: -$232,6102013Revenue 2014: $565,341Expenses 2014: $849,209Net Income 2014: -$283,8682014Revenue 2015: $495,114Expenses 2015: $1,309,985Net Income 2015: -$814,8712015Revenue 2016: $576,852Expenses 2016: $1,099,354Net Income 2016: -$522,5022016Revenue 2017: $404,182Expenses 2017: $315,330Net Income 2017: $88,8522017Revenue 2018: $377,810Expenses 2018: $365,197Net Income 2018: $12,6132018Revenue 2019: $523,294Expenses 2019: $428,632Net Income 2019: $94,6622019Revenue 2020: $317,496Expenses 2020: $1,447,848Net Income 2020: -$1,130,3522020Revenue 2021: $398,323Expenses 2021: $660,383Net Income 2021: -$262,0602021Revenue 2022: $3,018,756Expenses 2022: $2,789,452Net Income 2022: $229,3042022Revenue 2023: $2,828,553Expenses 2023: $3,394,198Net Income 2023: -$565,6452023Revenue 2024: $2,107,940Expenses 2024: $3,577,944Net Income 2024: -$1,470,0042024

Highlighted filing

2017

Revenue$404,182
Expenses$315,330
Net Income$88,852
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.2
Gross Receipts
$7,343,142
Mission and Program Overview

Mission

The organization's mission is to promote and support educational opportunities and advancement for hispanic students and professionals including the management of the prospanica scholarship program, educational and professional development programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,281,832$5,734,359▲ $452,527
Other Notes and Loans Receivable, Net$200,000$285,754▲ $85,754
Cash and Non-Interest-Bearing Accounts$27,138$75,370▲ $48,232
Accounts Receivable$10,000$14,250▲ $4,250
Prepaid Expenses and Deferred Charges$6,645$1,377▼ $5,268
Savings and Temporary Cash Investments-$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-
Total Assets$5,525,615$6,111,110▲ $585,495
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$70,808$20,759▼ $50,049
Deferred Revenue$1,110$7,000▲ $5,890
Total Liabilities$71,918$27,759▼ $44,159
Net Assets / Fund Balance
Unrestricted Net Assets$5,436,792$6,031,291▲ $594,499
Temporarily Rstr Net Assets$16,905$52,060▲ $35,155
Total Net Assets Fund Balance$5,453,697$6,083,351▲ $629,654
Total Liabilities and Net Assets / Fund Balance$5,525,615$6,111,110▲ $585,495
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Monica PuenteController$86,515$86,515

Board Members and Trustees

NameTitle
Lino CarrilloChairman
David PerezDirector
Stuart JaraDirector
Thomas SavinoCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$143,880
Program Service Revenue
$-105
Investment Income
$259,584
Other Revenue
$823
All Other Contributions
$123,940
Change in Net Assets
$88,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,182
Revenue Not Reported on Form 990
$609,323
Total Revenue per Audited Statements
$1,013,505
Total Revenue per Form 990
$404,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,830
Grants and Similar Amounts Paid$32,500
Total Fundraising Expense$2,639
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$173,892-$173,892
Travel$41,717$510$42$42,269
Grants to Domestic Individuals$32,500--$32,500
Conferences and Meetings$30,740-$635$31,375
Fees for Services Other$2,500$21,290$914$24,704
Insurance-$2,065-$2,065
Office Expenses$-168$24$328$184
Other Expenses$4,179$95$720$95
All Other Expenses$30$45-$75
Total Functional Expenses$111,498$201,193$2,639$315,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$383,851
Expenses per Audited Statements$315,330
Total Expenses per Form 990$315,330
Expenses Not Reported on Form 990$68,521
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,521
Fundraising Gross Income$190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chapter Events$20,130$190$2,032$-1,842
Total Events$20,130$190$12,521$-12,331
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization contracted the national society of hispanic mbas, a tax exempt related entity, to provide the outsourcing of management and administrative services. The board of directors of the organization has oversight over management. See schedule r for transactions.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Nshmba foundation filed a dba as prospanica foundation.”

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

“The organization requires that the board review the form 990 prior to filing it each year and has a detailed process and procedures for this responsibility. The completed form will be provided to the audit/governance committee of the board and it will be reviewed by all committee members. Next, all members of the board will receive the form 990 for their review. A board/committee resolution is required for the form 990 filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a written conflict of interest policy. Annually, the employees, board of directors of the organization and each chapter must sign a written statement of compliance and disclosure. The organization monitors the compliance and enforcement with the policy by regularly reviewing the policy and updating it as necessary, communicating any changes to employees and board of directors. The organization has a hotline via phone and website where complaints are taken by an independent third party and investigated by an independent board of directors' committee.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization has a policy and procedures for compensation and approval of the management services provided, which includes approval by the board of directors and includes comparing compensation data from similar non-profit organizations and contemporaneous substantiation of the process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents and policies are available on their website. The annual report is also available and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Nshmba Foundation
EIN
95-4196238
Phone
2145247513
Address
2711 LBJ FREEWAY, DALLAS, TX 75234

Signing Officer

Name
Monica Puente
Title
Controller
Signed
2018-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Puente
Formed
1988
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“NSHMBA FOUNDATION is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (Code). Therefore, the Foundation IS subject to federal income tax only on unrelated business income. THE FOUNDATION is NOT a private foundation as defined in the Code.GAAP requires the evaluation of tax positions taken in the course of preparing the FOUNDATIONs tax returns and recognition of a tax liability (or asset) if the FOUNDATION has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising event expenses $12521”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising event expenses $12521”

Raw XML AppendixShowing 400 of 555 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1Fees
IRS990/OtherExpensesGrp/Desc2BANK CARD CHARGES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt295
IRS990/OtherExpensesGrp/ProgramServicesAmt04179
IRS990/OtherExpensesGrp/TotalAmt04899
IRS990/OtherExpensesGrp/TotalAmt12050
IRS990/OtherExpensesGrp/TotalAmt21222
IRS990/OtherExpensesGrp/TotalAmt395
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013100
IRS990/OtherRevenueTotalAmt013100
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0285754
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01377
IRS990/PrincipalOfficerNm0MONICA PUENTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIP OF CHAPTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-105
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION'S SCHOLARSHIP PROGRAM PROVIDES FINANCIAL SUPPORT FOR PROFESSIONALS AND STUDENTS SEEKING TO OBTAIN AN UNDERGRADUATE, MBA OR EQUIVALENT DEGREE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt032500
IRS990/ProgSrvcAccomActy3Grp/Desc0CHAPTERS CONDUCTED EVENTS THROUGH THE FOUNDATION THAT OFFERED EDUCATIONAL ADVANCEMENT THROUGH PROFESSIONAL DEVELOPMENT AND EDUCATIONAL PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0407274
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01099354
IRS990/PYOtherRevenueAmt0-40185
IRS990/PYProgramServiceRevenueAmt015925
IRS990/PYRevenuesLessExpensesAmt0-522502
IRS990/PYTotalExpensesAmt01099354
IRS990/PYTotalRevenueAmt0576852
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088852
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt054
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0236772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0260404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0919398
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0138928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0137920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0136162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0198558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0163627
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0775195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0293479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0138928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0137920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0136162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0198558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0163627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0775195
IRS990ScheduleA/InvestmentIncomeCYPct00.38990
IRS990ScheduleA/InvestmentIncomePYPct00.25370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.34930
IRS990ScheduleA/PublicSupportPY509Pct00.51620
IRS990ScheduleA/PublicSupportTotal509Amt0694501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt083187
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt078235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0154316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0151878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0518376
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt050760
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt083187
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt078235
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0154316
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0151878
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0518376
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0366783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0347234
IRS990ScheduleA/Total509Grp/TotalAmt01212877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0347683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0565341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0510861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01988072
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt056000
IRS990ScheduleD/DonatedServicesUseFcltsAmt056000
IRS990ScheduleD/ExpensesNotReportedAmt068521
IRS990ScheduleD/ExpensesSubtotalAmt0315330
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0540802
IRS990ScheduleD/OtherExpensesIncludedAmt012521
IRS990ScheduleD/OtherRevenueAmt012521
IRS990ScheduleD/RevenueNotReportedAmt0609323
IRS990ScheduleD/RevenueSubtotalAmt0404182
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NSHMBA FOUNDATION is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (Code). Therefore, the Foundation IS subject to federal income tax only on unrelated business income. THE FOUNDATION is NOT a private foundation as defined in the Code.GAAP requires the evaluation of tax positions taken in the course of preparing the FOUNDATIONs tax returns and recognition of a tax liability (or asset) if the FOUNDATION has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES $12521
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES $12521
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0315330
IRS990ScheduleD/TotalRevenuePerForm990Amt0404182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01013505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0383851
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019940
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019940
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012521
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03175
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHAPTER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06449
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0190
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12331
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02032
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0865
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0865
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO MBA STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE ISSUED TO THE UNIVERSITY THAT THE STUDENT IS ATTENDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,111,110
Liabilities
$27,759
Net assets
$6,083,351
Revenue
$404,182
Expenses
$315,330
Net income
$88,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.83$4.02$2.11$3.58$1.47
2023Detailed filing. Detailed filing data is available for this year.$6.43$1.17$5.26$2.83$3.39$0.57
2022Detailed filing. Detailed filing data is available for this year.$6.70$0.98$5.72$3.02$2.79$0.23
2021Detailed filing. Detailed filing data is available for this year.$7.01$0.70$6.31$0.40$0.66$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.53$0.01$5.52$0.32$1.45$1.13
2019Detailed filing. Detailed filing data is available for this year.$6.30$0.05$6.25$0.52$0.43$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.55$0.01$5.53$0.38$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.11$0.03$6.08$0.40$0.32$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.53$0.07$5.45$0.58$1.10$0.52
2015Detailed filing. Detailed filing data is available for this year.$5.94$0.05$5.89$0.50$1.31$0.81
2014Summary only. Only limited summary data is available for this year.$7.32$0.13$7.19$0.57$0.85$0.28
2013Summary only. Only limited summary data is available for this year.$7.50$0.13$7.37$0.51$0.74$0.23
2012Summary only. Only limited summary data is available for this year.$7.01$0.10$6.91$0.87$0.91$0.04
2011Summary only. Only limited summary data is available for this year.$6.23$0.08$6.15$1.13$1.03$0.10