Civic Intelligence

Mudd-Nick Foundation

990 • Fiscal year 2023 • EIN 20-5221242

Jan 01, 2023 to Dec 31, 2023 • Filed on May 29, 2024

Organization Profile
PO Box 250Manzanita, OR 97130

(503) 329-2599

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$628,565

Down $18,541 (-2.9%) from 2022

Net Assets

Down

$628,565

Down $18,541 (-2.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin24th percentile

Revenue

Up

$183,474

Up $21,119 (+13%) from 2022

Expenses

Up

$202,015

Up $75,270 (+59%) from 2022

Net Income

Down

-$18,541

Down $54,151 (-152%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2023

Assets$628,565
Liabilities$0
Net Assets$628,565
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

2023

Revenue$183,474
Expenses$202,015
Net Income-$18,541
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 29, 2024
Return Version
2023v5.0
Gross Receipts
$195,922
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$606,408$628,565▲ $22,157
Total Assets$647,106$628,565▼ $18,541
Other Assets Total$40,698--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$635,067$616,526▼ $18,541
Net Assets With Donor Restrictions$12,039$12,039→ $0
Total Net Assets Fund Balance$647,106$628,565▼ $18,541
Total Liabilities and Net Assets / Fund Balance$647,106$628,565▼ $18,541
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Monica IsbellPresident
Amy Van DykeBoard Member
Joe AtteridgeBoard Member
Lynn MuddBoard Member
Sheri AtteridgeBoard Member
Tim MccartyBoard Member
Wendy BakkerBoard Member
Renae ScalabrinBoard Memebe
Abby MuddSecretary
Doug NicholsonTreasurer
Brad MuddVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$82,820
Program Service Revenue
$0
Investment Income
$16,898
Other Revenue
$83,756
All Other Contributions
$82,820
Change in Net Assets
$-18,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$154,587
Other Expenses$44,700
Total Fundraising Expense$4,509
Salaries, Compensation, and Employee Benefits$2,728
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$154,587--$154,587
Office Expenses-$27,977-$27,977
Payments to Affiliates--$4,509$4,509
Information Technology-$4,413-$4,413
Occupancy-$2,700-$2,700
Insurance-$2,677-$2,677
Other Salaries and Wages-$2,455-$2,455
Fees for Services Accounting-$2,224-$2,224
Payroll Taxes-$273-$273
Advertising-$200-$200
Total Functional Expenses$154,587$42,919$4,509$202,015
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Neahkahnie School DistrictRockaway Beach, OR-Provide Learning Exp$154,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,204
Fundraising Direct Expenses$12,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Charity$96,204$96,204-$96,204
Total Events$96,204$96,204$12,448$83,756
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mudd-nick Foundation
EIN
20-5221242
Phone
5033292599
Address
PO BOX 250, MANZANITA, OR 97130

Signing Officer

Name
Doug Nicholson
Title
Treasurer
Phone
5037890627
Signed
2024-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Nicholson
Formed
2007
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
10

Preparer

Firm
Mosaic Consulting & Tax Pc
Address
9115 SW OLESON ROAD STE 106, PORTLAND, OR 97223
Preparer
Kevin L Ohanesian
Phone
9717132261
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TREASURER PROVIDES GRANT MONEY BASED ON INVOICES RECEIVED THAT ARE IN COMPLIANCE WITH THE BOARD'S APPROVED GRANT FUNDING
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BROADEN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG NICHOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05037890627
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-29
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSAIC CONSULTING & TAX PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09115 SW OLESON ROAD STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN L OHANESIAN
ReturnHeader/ReturnTs02024-06-11T19:27:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICHOLSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,565
Liabilities
$0
Net assets
$628,565
Revenue
$183,474
Expenses
$202,015
Net income
-$18,541
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