Civic Intelligence

James E Nunn Memorial Foundation Inc.

990PF • Fiscal year 2022 • EIN 16-1129057

Dec 01, 2021 to Nov 30, 2022 • Filed on Mar 03, 2023

Organization Profile
68 Hearthstone DrGansevoort, NY 12831

(518) 369-7440

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

57%

Higher net margin than 90% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

6.7%

Faster asset growth than 63% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$88,953

Up $5,570 (+6.7%) from 2021

Net Assets

Up

$88,953

Up $5,570 (+6.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Down

$9,839

Down $1,752 (-15%) from 2021

Expenses

Down

$4,269

Down $588 (-12%) from 2021

Net Income

Down

$5,570

Down $1,164 (-17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$100K$50K$0Assets 2011: $92,781Liabilities 2011: $02011Assets 2012: $92,429Liabilities 2012: $02012Assets 2013: $89,447Liabilities 2013: $02013Assets 2014: $88,850Liabilities 2014: $02014Assets 2015: $87,730Liabilities 2015: $02015Assets 2019: $73,091Liabilities 2019: $02019Assets 2020: $76,649Liabilities 2020: $0Net Assets 2020: $76,6492020Assets 2021: $83,383Liabilities 2021: $0Net Assets 2021: $83,3832021Assets 2022: $88,953Liabilities 2022: $0Net Assets 2022: $88,9532022Assets 2023: $88,761Liabilities 2023: $0Net Assets 2023: $88,7612023Assets 2024: $90,152Liabilities 2024: $0Net Assets 2024: $90,1522024

Highlighted filing

2022

Assets$88,953
Liabilities$0
Net Assets$88,953
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $1,210Expenses 2011: $4,119Net Income 2011: -$2,9092011Revenue 2012: $2,302Expenses 2012: $2,654Net Income 2012: -$3522012Revenue 2013: $2,626Expenses 2013: $5,608Net Income 2013: -$2,9822013Revenue 2014: $4,933Expenses 2014: $5,530Net Income 2014: -$5972014Revenue 2015: $3,466Expenses 2015: $4,586Net Income 2015: -$1,1202015Revenue 2019: $1,400Expenses 2019: $26,113Net Income 2019: -$24,7132019Revenue 2020: $5,159Expenses 2020: $1,601Net Income 2020: $3,5582020Revenue 2021: $11,591Expenses 2021: $4,857Net Income 2021: $6,7342021Revenue 2022: $9,839Expenses 2022: $4,269Net Income 2022: $5,5702022Revenue 2023: $5,832Expenses 2023: $6,024Net Income 2023: -$1922023Revenue 2024: $4,680Expenses 2024: $3,289Net Income 2024: $1,3912024

Highlighted filing

2022

Revenue$9,839
Expenses$4,269
Net Income$5,570
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Mar 3, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES NUNNPres-Part Time-$0--
PATRICK NUNNTreas-Part Time-$0--
MARK MOSHIERVP-Part Time-$0--
Filing and Contact Details

Filer

Filer Name
James E Nunn Memorial Foundation Inc
EIN
16-1129057
Phone
5183697440
Address
68 HEARTHSTONE DR, GANSEVOORT, NY 12831

Signing Officer

Name
Mark Moshier
Title
Vice President
Phone
5183697440
Signed
2023-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Lutz Selig & Zeronda Cpas Llp
Address
33 CENTURY HILL DRIVE, LATHAM, NY 12110-2113
Preparer
Jeffrey R Klahr CPA
Phone
5187837200
Raw XML Appendix282 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SPECIAL EVENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0568
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12407
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03940
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03940
TaxesSchedule/TaxesDetail/Amt069
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MOSHIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05183697440
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES E NUNN MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0161129057
ReturnHeader/Filer/PhoneNum05183697440
ReturnHeader/Filer/USAddress/AddressLine1Txt068 HEARTHSTONE DR
ReturnHeader/Filer/USAddress/CityNm0GANSEVOORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012831
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141745230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ SELIG & ZERONDA CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 CENTURY HILL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121102113
ReturnHeader/PreparerPersonGrp/PhoneNum05187837200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY R KLAHR CPA
ReturnHeader/ReturnTs02023-03-03T11:43:19-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSHIER
ReturnHeader/TaxPeriodBeginDt02021-12-01
ReturnHeader/TaxPeriodEndDt02022-11-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,953
Liabilities
$0
Net assets
$88,953
Revenue
$9,839
Expenses
$4,269
Net income
$5,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$90.2$0.00$90.2$4.68$3.29$1.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.8$0.00$88.8$5.83$6.02$0.19
2022Detailed filing. Detailed filing data is available for this year.$89.0$0.00$89.0$9.84$4.27$5.57
2021Detailed filing. Detailed filing data is available for this year.$83.4$0.00$83.4$11.6$4.86$6.73
2020Detailed filing. Detailed filing data is available for this year.$76.6$0.00$76.6$5.16$1.60$3.56
2019Summary only. Only limited summary data is available for this year.$73.1$0.00$1.40$26.1$24.7
2015Summary only. Only limited summary data is available for this year.$87.7$0.00$3.47$4.59$1.12
2014Summary only. Only limited summary data is available for this year.$88.9$0.00$4.93$5.53$0.60
2013Summary only. Only limited summary data is available for this year.$89.4$0.00$2.63$5.61$2.98
2012Summary only. Only limited summary data is available for this year.$92.4$0.00$2.30$2.65$0.35
2011Summary only. Only limited summary data is available for this year.$92.8$0.00$1.21$4.12$2.91