Civic Intelligence

Nactt Foundation

990EZ • Fiscal year 2016 • EIN 20-3880087

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

One Windsor Cove Ste 305Columbia, SC 29223

(803) 252-5646

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$132,397

Up $4,740 (+3.7%) from 2015

Net Assets

Up

$132,397

Up $4,740 (+3.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$13,895

Up $1,469 (+12%) from 2015

Expenses

Up

$9,155

Up $3,327 (+57%) from 2015

Net Income

Down

$4,740

Down $1,858 (-28%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $73,068Liabilities 2011: $02011Assets 2012: $71,057Liabilities 2012: $02012Assets 2013: $83,002Liabilities 2013: $02013Assets 2014: $121,059Liabilities 2014: $0Net Assets 2014: $121,0592014Assets 2015: $127,657Liabilities 2015: $0Net Assets 2015: $127,6572015Assets 2016: $132,397Liabilities 2016: $0Net Assets 2016: $132,3972016Assets 2017: $118,651Liabilities 2017: $0Net Assets 2017: $118,6512017Assets 2018: $134,034Liabilities 2018: $0Net Assets 2018: $134,0342018Assets 2019: $137,687Liabilities 2019: $0Net Assets 2019: $137,6872019Assets 2020: $137,041Liabilities 2020: $0Net Assets 2020: $137,0412020Assets 2021: $151,129Liabilities 2021: $0Net Assets 2021: $151,1292021Assets 2022: $159,430Liabilities 2022: $0Net Assets 2022: $159,4302022Assets 2023: $178,447Liabilities 2023: $0Net Assets 2023: $178,4472023Assets 2024: $186,812Liabilities 2024: $531Net Assets 2024: $186,2812024

Highlighted filing

2016

Assets$132,397
Liabilities$0
Net Assets$132,397

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $1,934Expenses 2011: $4,209Net Income 2011: -$2,2752011Revenue 2012: $1,544Expenses 2012: $3,555Net Income 2012: -$2,0112012Revenue 2013: $17,580Expenses 2013: $5,635Net Income 2013: $11,9452013Revenue 2014: $42,821Expenses 2014: $4,764Net Income 2014: $38,0572014Revenue 2015: $12,426Expenses 2015: $5,828Net Income 2015: $6,5982015Revenue 2016: $13,895Expenses 2016: $9,155Net Income 2016: $4,7402016Revenue 2017: $32,028Expenses 2017: $45,774Net Income 2017: -$13,7462017Revenue 2018: $26,852Expenses 2018: $11,469Net Income 2018: $15,3832018Revenue 2019: $8,239Expenses 2019: $4,586Net Income 2019: $3,6532019Revenue 2020: $9,514Expenses 2020: $10,160Net Income 2020: -$6462020Revenue 2021: $42,480Expenses 2021: $28,392Net Income 2021: $14,0882021Revenue 2022: $22,718Expenses 2022: $14,417Net Income 2022: $8,3012022Revenue 2023: $21,261Expenses 2023: $2,244Net Income 2023: $19,0172023Revenue 2024: $57,519Expenses 2024: $49,685Net Income 2024: $7,8342024

Highlighted filing

2016

Revenue$13,895
Expenses$9,155
Net Income$4,740
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$13,895
Mission and Program Overview

Mission

Providing financial assistance and support to chapter 13 trustees, staff and families harmed by natural disasters, terrorist acts, fire of mass casualties; and providing education and assistance to chapter 13 trustee offices in preparation for evacuation and recovery from natural disasters, terrorist acts, fire or mass casualties.

Program Services

DescriptionGrantsExpenses
PROVIDING EDUCATION AND ASSISTANCE TO CHAPTER 13 TRUSTEE OFFICES IN CASES OF NATURAL DISASTERS,MASS CASUALTIES AND TERRORISTS' ACTS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYLVIA FORD BROWNDirector-$0--
NANCY J WHALEYDirector-$0--
KATHLEEN MCCALLISTERSecretary-$0--
GEORGE REIBERPresident-$0--
SJ BEAULIEUTreasurer-$0--
MICHAEL COTTERDirector-$0--
JACK GOODINGDirector-$0--
JAMES L HENLEY JRDirector-$0--
JOHN F LOGANDirector-$0--
HUONE LEDirector-$0--
MARIE ELANIA MASSEYDirector-$0--
JON C THORNBURGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nactt Foundation
EIN
20-3880087
Phone
8032525646
Address
ONE WINDSOR COVE STE 305, COLUMBIA, SC 29223

Signing Officer

Name
Courtney Waldrup
Title
Administrator
Phone
8032525646
Signed
2017-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Mcgregor and Company Llp
Address
POST OFFICE BOX 135, COLUMBIA, SC 29202
Preparer
Lewis R Leaphart Jr
Phone
8037870003
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: investment income. Amount: 13.

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

Description: grants. Amount: 8,500. Description: taxes & fees. Amount: 25. Total to form 990-ez, line 16: 8,525.

Raw XML Appendix202 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN F LOGAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JON C THORNBURG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08525
IRS990EZ/OtherRevenueTotalAmt013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FINANCIAL ASSISTANCE AND SUPPORT TO CHAPTER 13 TRUSTEES, STAFF AND FAMILIES HARMED BY NATURAL DISASTERS, TERRORIST ACTS, FIRE OF MASS CASUALTIES; AND PROVIDING EDUCATION AND ASSISTANCE TO CHAPTER 13 TRUSTEE OFFICES IN PREPARATION FOR EVACUATION AND RECOVERY FROM NATURAL DISASTERS, TERRORIST ACTS, FIRE OR MASS CASUALTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EDUCATION AND ASSISTANCE TO CHAPTER 13 TRUSTEE OFFICES IN CASES OF NATURAL DISASTERS,MASS CASUALTIES AND TERRORISTS' ACTS.
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09155
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013895
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010672
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01537
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013882
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01537
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IRS990ScheduleA/TotalSupportAmt081366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GRANTS. AMOUNT: 8,500. DESCRIPTION: TAXES & FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 8,525.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY WALDRUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08032525646
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NACTT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NACT
ReturnHeader/Filer/EIN0203880087
ReturnHeader/Filer/PhoneNum08032525646
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE WINDSOR COVE STE 305
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E38961555D35A64B6D7720B85AE25967F54DBECA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E38961555D35A64B6D7720B85AE25967F54DBECA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.105.26
ReturnHeader/FilingSecurityInformation/IPDt02017-04-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:23:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570292726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGREGOR AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029202
ReturnHeader/PreparerPersonGrp/PhoneNum08037870003
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEWIS R LEAPHART JR
ReturnHeader/ReturnTs02017-05-01T14:12:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$1.87$0.01$1.86$0.58$0.50$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.21$0.02$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.23$0.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.42$0.28$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.10$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.08$0.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.27$0.11$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.32$0.46$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.14$0.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.12$0.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.43$0.05$0.38
2013Summary only. Only limited summary data is available for this year.$0.83$0.00$0.18$0.06$0.12
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.02$0.04$0.02
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.02$0.04$0.02