Civic Intelligence

Mudd-Nick Foundation

990 • Fiscal year 2020 • EIN 20-5221242

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 19, 2021

PO Box 250Manzanita, OR 97130-0250

(503) 329-2599

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

79th percentile

40%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$588,351

Up $169,288 (+40%) from 2019

Net Assets

Up

$588,351

Up $169,266 (+40%) from 2019

Liabilities

Up

$0

Up $22 (+100%) from 2019

Revenue

Up

$254,409

Up $44,062 (+21%) from 2019

Expenses

Down

$83,537

Down $52,844 (-39%) from 2019

Net Income

Up

$170,872

Up $96,906 (+131%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $129,409Liabilities 2011: $02011Assets 2012: $171,220Liabilities 2012: $0Net Assets 2012: $171,2202012Assets 2013: $155,655Liabilities 2013: $02013Assets 2014: $201,009Liabilities 2014: $02014Assets 2015: $229,177Liabilities 2015: $02015Assets 2016: $283,796Liabilities 2016: $0Net Assets 2016: $283,7962016Assets 2017: $304,589Liabilities 2017: $02017Assets 2018: $345,097Liabilities 2018: $0Net Assets 2018: $345,0972018Assets 2019: $419,063Liabilities 2019: -$22Net Assets 2019: $419,0852019Assets 2020: $588,351Liabilities 2020: $0Net Assets 2020: $588,3512020Assets 2021: $611,496Liabilities 2021: $0Net Assets 2021: $611,4962021Assets 2022: $647,106Liabilities 2022: $0Net Assets 2022: $647,1062022Assets 2023: $628,565Liabilities 2023: $0Net Assets 2023: $628,5652023Assets 2024: $687,096Liabilities 2024: $0Net Assets 2024: $687,0962024Assets 2025: $673,110Liabilities 2025: $0Net Assets 2025: $673,1102025

Highlighted filing

2020

Assets$588,351
Liabilities$0
Net Assets$588,351

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $73,668Expenses 2011: $75,824Net Income 2011: -$2,1562011Revenue 2012: $113,877Expenses 2012: $100,441Net Income 2012: $13,4362012Revenue 2013: $105,591Expenses 2013: $121,124Net Income 2013: -$15,5332013Revenue 2014: $139,735Expenses 2014: $94,381Net Income 2014: $45,3542014Revenue 2015: $133,051Expenses 2015: $104,884Net Income 2015: $28,1672015Revenue 2016: $180,473Expenses 2016: $125,398Net Income 2016: $55,0752016Revenue 2017: $173,979Expenses 2017: $153,186Net Income 2017: $20,7932017Revenue 2018: $199,659Expenses 2018: $159,151Net Income 2018: $40,5082018Revenue 2019: $210,347Expenses 2019: $136,381Net Income 2019: $73,9662019Revenue 2020: $254,409Expenses 2020: $83,537Net Income 2020: $170,8722020Revenue 2021: $134,209Expenses 2021: $111,064Net Income 2021: $23,1452021Revenue 2022: $162,355Expenses 2022: $126,745Net Income 2022: $35,6102022Revenue 2023: $183,474Expenses 2023: $202,015Net Income 2023: -$18,5412023Revenue 2024: $213,401Expenses 2024: $154,870Net Income 2024: $58,5312024Revenue 2025: $213,097Expenses 2025: $227,083Net Income 2025: -$13,9862025

Highlighted filing

2020

Revenue$254,409
Expenses$83,537
Net Income$170,872
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 19, 2021
Return Version
2020v4.0
Gross Receipts
$257,227
Mission and Program Overview

Mission

Broaden the horizons of all children in north tillamook county so they can become life-long stellar citizens who expand thier life experiences, minds, and curiosities; accept responsibility for thier actions; treat themselves and others with respect; maintain high personal integrity; exhibit socially-accepted behavior; and have fun.

Broaden the horizons of all children in North Tillamook County so they can become life-long stellar citizens who expand their life experiences, minds, and curiosities; accept responsibility for their actions; treat themselves and others with respect; maintain high personal integrity; exhibit socially-accepted behavior; and have fun

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$317,479$438,761▲ $121,282
Savings and Temporary Cash Investments$100,000$100,000→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$417,479$588,351▲ $170,872
Other Assets Total$0$49,590▲ $49,590
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$398,479$560,298▲ $161,819
Net Assets With Donor Restrictions$19,000$28,053▲ $9,053
Total Net Assets Fund Balance$417,479$588,351▲ $170,872
Total Liabilities and Net Assets / Fund Balance$417,479$588,351▲ $170,872

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$49,590--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Monica IsbellPresident
Brad MuddVice President
Amy VanDykeDirector
Doug NicholsonDirector
Joe AtteridgeDirector
Ken ResnickDirector
Lynn MuddDirector
Renae ScalabrinDirector
Sheri AtteridgeDirector
Tim McCartyDirector
Wendy BakkerDirector
Jennifer HolmProgram Coordinator
Abby MuddSecretary
John IsbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,920
Program Service Revenue
$0
Investment Income
$5,207
Other Revenue
$23,282
All Other Contributions
$225,920
Change in Net Assets
$170,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,056
Other Expenses$34,081
Total Fundraising Expense$2,421
Salaries, Compensation, and Employee Benefits$2,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,056--$47,056
Advertising$0$21,748$0$21,748
Office Expenses$0$3,986$0$3,986
Insurance$0$2,729$0$2,729
Payments to Affiliates$0$0$2,421$2,421
Current Officers, Directors, Trustees, and Key Employees$0$2,400$0$2,400
Information Technology$0$1,847$0$1,847
Occupancy$0$1,200$0$1,200
Conferences and Meetings$0$150$0$150
Total Functional Expenses$47,056$34,060$2,421$83,537
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Methodist ChurchPortland, OR-Provide meals to children in North Tillamook County during summer and Christmas holiday$24,741
NeahKahNie School DistrictRockaway Beach, OR-Provide Learning Experience activities to children in school district$18,202
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,100
Fundraising Direct Expenses$2,818
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Charity Event$26,100$26,100$0$26,100
Total Events$26,100$26,100$2,818$23,282
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

It's reviewed and approved by the Finance Committee

Part VI, Section C, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Mudd-nick Foundation
EIN
20-5221242
In Care Of
% John Isbell
Address
PO BOX 250, MANZANITA, OR 97130-0250

Signing Officer

Name
John Isbell
Title
Treasurer
Signed
2021-03-19
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
10
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01847
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01847
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02729
IRS990/InsuranceGrp/ProgramServicesAmt00
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IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05207
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Broaden the horizons of all children in North Tillamook County so they can become life-long stellar citizens who expand their life experiences, minds, and curiosities; accept responsibility for their actions; treat themselves and others with respect; maintain high personal integrity; exhibit socially-accepted behavior; and have fun
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0588351
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023282
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IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0398479
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0560298
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08620
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03986
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IRS990/OfficeExpensesGrp/TotalAmt03986
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt049590
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
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IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/FundraisingAmt02421
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt02421
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
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IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0John Isbell
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Variety of Learning Experience activities for children in NeakKahNie School District 56
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018202
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018202
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided climbing wall at Nehalem Elementary School for children with special needs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02113
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02113
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Donated to their Pool-A-Thon fundraiser as children in North Tillamook County use the pool for swim lessons.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0104962
IRS990/PYInvestmentIncomeAmt0168
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt020477
IRS990/PYOtherRevenueAmt086881
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt072565
IRS990/PYSalariesCompEmpBnftPaidAmt06702
IRS990/PYTotalExpensesAmt0137782
IRS990/PYTotalProfFndrsngExpnsAmt05641
IRS990/PYTotalRevenueAmt0210347
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0170872
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$2.13$2.27$0.14
2024Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$2.13$1.55$0.59
2023Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$1.83$2.02$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$1.62$1.27$0.36
2021Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$1.34$1.11$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$2.54$0.84$1.71
2019Summary only. Only limited summary data is available for this year.$4.19$0.00$4.19$2.10$1.36$0.74
2018Summary only. Only limited summary data is available for this year.$3.45$0.00$3.45$2.00$1.59$0.41
2017Summary only. Only limited summary data is available for this year.$3.05$0.00$1.74$1.53$0.21
2016Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$1.80$1.25$0.55
2015Summary only. Only limited summary data is available for this year.$2.29$0.00$1.33$1.05$0.28
2014Summary only. Only limited summary data is available for this year.$2.01$0.00$1.40$0.94$0.45
2013Summary only. Only limited summary data is available for this year.$1.56$0.00$1.06$1.21$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$1.14$1.00$0.13
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$0.74$0.76$0.02