Civic Intelligence

Ncrs Foundation Inc Co Jeff Cook

990EZ • Fiscal year 2017 • EIN 20-3834364

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

PO Box 2080Penn Valley, CA 95946

(530) 432-2503

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$470,971

Up $23,911 (+5.3%) from 2016

Net Assets

Up

$470,971

Up $23,911 (+5.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$54,414

Down $130,056 (-71%) from 2016

Expenses

Down

$30,503

Down $13,022 (-30%) from 2016

Net Income

Down

$23,911

Down $117,034 (-83%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $199,059Liabilities 2010: $0Net Assets 2010: $199,0592010Assets 2011: $221,872Liabilities 2011: $0Net Assets 2011: $221,8722011Assets 2012: $239,808Liabilities 2012: $0Net Assets 2012: $239,8082012Assets 2013: $267,565Liabilities 2013: $0Net Assets 2013: $267,5652013Assets 2014: $304,185Liabilities 2014: $0Net Assets 2014: $304,1852014Assets 2015: $306,115Liabilities 2015: $0Net Assets 2015: $306,1152015Assets 2016: $447,060Liabilities 2016: $0Net Assets 2016: $447,0602016Assets 2017: $470,971Liabilities 2017: $0Net Assets 2017: $470,9712017Assets 2018: $454,881Liabilities 2018: $0Net Assets 2018: $454,8812018Assets 2019: $474,417Liabilities 2019: $300Net Assets 2019: $474,1172019Assets 2020: $467,458Liabilities 2020: $0Net Assets 2020: $467,4582020Assets 2021: $469,314Liabilities 2021: $0Net Assets 2021: $469,3142021Assets 2022: $469,025Liabilities 2022: $0Net Assets 2022: $469,0252022Assets 2023: $496,346Liabilities 2023: $0Net Assets 2023: $496,3462023Assets 2024: $533,925Liabilities 2024: $0Net Assets 2024: $533,9252024

Highlighted filing

2017

Assets$470,971
Liabilities$0
Net Assets$470,971

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $61,723Expenses 2010: $24,953Net Income 2010: $36,7702010Revenue 2011: $46,431Expenses 2011: $23,618Net Income 2011: $22,8132011Revenue 2012: $41,206Expenses 2012: $23,270Net Income 2012: $17,9362012Revenue 2013: $58,332Expenses 2013: $30,575Net Income 2013: $27,7572013Revenue 2014: $63,598Expenses 2014: $26,978Net Income 2014: $36,6202014Revenue 2015: $36,608Expenses 2015: $34,678Net Income 2015: $1,9302015Revenue 2016: $184,470Expenses 2016: $43,525Net Income 2016: $140,9452016Revenue 2017: $54,414Expenses 2017: $30,503Net Income 2017: $23,9112017Revenue 2018: $42,293Expenses 2018: $58,383Net Income 2018: -$16,0902018Revenue 2019: $58,913Expenses 2019: $39,677Net Income 2019: $19,2362019Revenue 2020: $22,816Expenses 2020: $29,475Net Income 2020: -$6,6592020Revenue 2021: $40,065Expenses 2021: $38,209Net Income 2021: $1,8562021Revenue 2022: $33,435Expenses 2022: $33,724Net Income 2022: -$2892022Revenue 2023: $56,573Expenses 2023: $29,252Net Income 2023: $27,3212023Revenue 2024: $68,788Expenses 2024: $31,210Net Income 2024: $37,5782024

Highlighted filing

2017

Revenue$54,414
Expenses$30,503
Net Income$23,911
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$54,414
Mission and Program Overview

Mission

To create a library of reference materials, to make matching contributions and to provide educational scholarships to ncrs members and their families.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL SCHOLARSHIPS TO NCRS MEMBERS AND THEIR FAMILIES$25,500$0
TO CREATE A LIBRARY OF REFERENCE MATERIALS$0$0
TO MAKE MATCHING CONTRIBUTIONS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE INGHAMPresident-$0--
DAVID EWANVice President-$0--
JOHN TIDWELLTreasurer-$0--
LAWRENCE COLVINSecretary-$0--
JOAN BURNETTFoundation Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Ncrs Foundation Inc
EIN
20-3834364
Phone
5304322503
Address
PO BOX 2080, PENN VALLEY, CA 95946

Signing Officer

Name
John Tidwell
Title
Treasurer
Phone
5304322503
Signed
2018-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Hill Barth & King LLC
Address
6603 SUMMIT DRIVE, CANFIELD, OH 44406
Preparer
Nicholas Odille
Phone
3307588613
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 304.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational scholarships. Grantee name: less than $5,000 each. Amount given: 25,500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: banners. Amount: 1,891. Description: postage. Amount: 65. Description: stipend expense. Amount: 900. Description: office supplies. Amount: 297. Description: shirts. Amount: 309. Description: licenses and permits. Amount: 100. Description: merchant fee expense. Amount: 138. Description: fundraising expense. Amount: 1,250. Description: bank charges. Amount: 53. Total to form 990-ez, line 16: 5,003.

Form 990-ez, Part II, Line 24 - Other Assets

Description: historical documents. Beg. Of year amount: 30,000. End of year amount: 30,000. Description: inventory. Beg. Of year amount: 0. End of year amount: 1,527.

Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAWRENCE COLVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOAN BURNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FOUNDATION CHAIRMAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031527
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE A LIBRARY OF REFERENCE MATERIALS, TO MAKE MATCHING CONTRIBUTIONS AND TO PROVIDE EDUCATIONAL SCHOLARSHIPS TO NCRS MEMBERS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CREATE A LIBRARY OF REFERENCE MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO MAKE MATCHING CONTRIBUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE EDUCATIONAL SCHOLARSHIPS TO NCRS MEMBERS AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt225500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054414
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0148474
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IRS990ScheduleA/InvestmentIncomeCYPct00.03330
IRS990ScheduleA/InvestmentIncomePYPct00.04180
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0395281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIPS. GRANTEE NAME: LESS THAN $5,000 EACH. AMOUNT GIVEN: 25,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANNERS. AMOUNT: 1,891. DESCRIPTION: POSTAGE. AMOUNT: 65. DESCRIPTION: STIPEND EXPENSE. AMOUNT: 900. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 297. DESCRIPTION: SHIRTS. AMOUNT: 309. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 100. DESCRIPTION: MERCHANT FEE EXPENSE. AMOUNT: 138. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 1,250. DESCRIPTION: BANK CHARGES. AMOUNT: 53. TOTAL TO FORM 990-EZ, LINE 16: 5,003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: HISTORICAL DOCUMENTS. BEG. OF YEAR AMOUNT: 30,000. END OF YEAR AMOUNT: 30,000. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,527.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN TIDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05304322503
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCRS FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOHN TIDWELL
ReturnHeader/Filer/BusinessNameControlTxt0NCRS
ReturnHeader/Filer/EIN0203834364
ReturnHeader/Filer/PhoneNum05304322503
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2080
ReturnHeader/Filer/USAddress/CityNm0PENN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095946
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDDBFB39C80D1841B19180DA9CD0CE011AF99B96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.167.186.164
ReturnHeader/FilingSecurityInformation/IPDt02018-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:46:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06603 SUMMIT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044406
ReturnHeader/PreparerPersonGrp/PhoneNum03307588613
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS ODILLE
ReturnHeader/ReturnTs02018-10-11T11:38:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.00$5.34$0.69$0.31$0.38
2023Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.57$0.29$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.33$0.34$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.40$0.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.23$0.29$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.59$0.40$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.42$0.58$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.54$0.31$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$1.84$0.44$1.41
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.37$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.64$0.27$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.58$0.31$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.41$0.23$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.46$0.24$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.62$0.25$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits