Civic Intelligence

Ncg Foundation Inc

EIN 20-8100708 • Scottsdale, AZ

7325 E Princess Boulevard 3112Scottsdale, AZ 85255
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Net Margin

6th percentile

-104%

Higher net margin than 6% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2024

Asset Growth

27th percentile

-4.3%

Faster asset growth than 27% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$747,324

Down $33,426 (-4.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$747,324

Down $33,426 (-4.3%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin6th percentile

Revenue

Down

$32,198

Down $13,353 (-29%) from 2023

Expenses

Up

$65,624

Up $11,149 (+20%) from 2023

Net Income

Down

-$33,426

Down $24,502 (-275%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,015,935Liabilities 2010: $0Net Assets 2010: $1,015,9352010Assets 2011: $989,718Liabilities 2011: $0Net Assets 2011: $989,7182011Assets 2012: $1,072,872Liabilities 2012: $199Net Assets 2012: $1,072,6732012Assets 2013: $1,125,052Liabilities 2013: $1,9242013Assets 2014: $1,164,366Liabilities 2014: $02014Assets 2015: $1,088,877Liabilities 2015: $1Net Assets 2015: $1,088,8762015Assets 2016: $1,205,677Liabilities 2016: $0Net Assets 2016: $1,205,6772016Assets 2017: $1,228,709Liabilities 2017: $0Net Assets 2017: $1,228,7092017Assets 2018: $1,030,598Liabilities 2018: $0Net Assets 2018: $1,030,5982018Assets 2019: $944,201Liabilities 2019: $0Net Assets 2019: $944,2012019Assets 2020: $824,648Liabilities 2020: $0Net Assets 2020: $824,6482020Assets 2021: $816,796Liabilities 2021: $0Net Assets 2021: $816,7962021Assets 2022: $789,674Liabilities 2022: $0Net Assets 2022: $789,6742022Assets 2023: $780,750Liabilities 2023: $0Net Assets 2023: $780,7502023Assets 2024: $747,324Liabilities 2024: $0Net Assets 2024: $747,3242024

Highlighted filing

2024

Assets$747,324
Liabilities$0
Net Assets$747,324
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2010: $56,1122010Expenses 2011: $52,4602011Expenses 2012: $51,5162012Revenue 2013: $99,223Expenses 2013: $53,689Net Income 2013: $45,5342013Revenue 2014: $66,032Expenses 2014: $60,619Net Income 2014: $5,4132014Revenue 2015: $70,788Expenses 2015: $64,171Net Income 2015: $6,6172015Revenue 2016: $11,650Expenses 2016: $62,550Net Income 2016: -$50,9002016Revenue 2017: $97,048Expenses 2017: $68,783Net Income 2017: $28,2652017Revenue 2018: $40,622Expenses 2018: $75,499Net Income 2018: -$34,8772018Revenue 2019: $139,979Expenses 2019: $75,941Net Income 2019: $64,0382019Revenue 2020: -$53,391Expenses 2020: $66,162Net Income 2020: -$119,5532020Revenue 2021: $36,516Expenses 2021: $44,368Net Income 2021: -$7,8522021Revenue 2022: $26,270Expenses 2022: $53,392Net Income 2022: -$27,1222022Revenue 2023: $45,551Expenses 2023: $54,475Net Income 2023: -$8,9242023Revenue 2024: $32,198Expenses 2024: $65,624Net Income 2024: -$33,4262024

Highlighted filing

2024

Revenue$32,198
Expenses$65,624
Net Income-$33,426
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,324
Liabilities
$0
Net assets
$747,324
Revenue
$32,198
Expenses
$65,624
Net income
-$33,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.03$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.05$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.03$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.04$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.05$0.07$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.14$0.08$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.04$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.10$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.01$0.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.07$0.06$0.01
2014Summary only. Only limited summary data is available for this year.$1.16$0.00$0.07$0.06$0.01
2013Summary only. Only limited summary data is available for this year.$1.13$0.00$0.10$0.05$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.05
2010Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAREN SHALEKVice President-$0--
GORDON SHALEKVice President-$0--
NAOMI CARAS-MILLERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Ncg Foundation Inc
EIN
20-8100708
Phone
4809510096
Address
7325 E PRINCESS BOULEVARD 3112, SCOTTSDALE, AZ 85255

Signing Officer

Name
Gordon Shalek
Title
Officer
Phone
4809510096
Signed
2025-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Mazars Llp
Address
1330 BOYLSTON STREET, CHESTNUT HILL, MA 02467-2145
Preparer
Randall S Smith CPA
Phone
6177311222
Raw XML AppendixShowing 400 of 735 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GORDON SHALEK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2NAOMI CARAS-MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt17330 OCEAN TERRACE APT 1104
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ARIZONA MUSICFEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ARIZONA PBS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ART ENABLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CHALLENGED ATHLETES FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4COLONIAL THEATRE GROUP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5DENVER ART MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6DESERT BOTONICAL GARDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7DOCTORS WITHOUT BORDERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8DOLPHINS CYCLING CHALLENGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9DONORS CHOOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10EPISCOPAL ACTORS GUILD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11FIRST PLACE PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12FRIENDS OF THE SCOTTSDALE PUBLIC LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13GIVE BACK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15GUGGENHEIM MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16HEARD MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17HONOR HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18HUDSON CLASSICAL THEATER COMPANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19INTERNATIONAL RESCUE COMMITTEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20ISRAAID
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25METROPOLITAN MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26MSK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27MUSEUM OF MODERN ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28MUSICAL INSTRUMENT MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29NETWORK FOR GOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30NEW ENGLAND SKI MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31NEW YORK THEATRE WORKSHOP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt32PHOENIX ART MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt33PHOENIX THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt34PLANNED PARENTHOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt35POSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt36RISE AGAINST HUNGER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt38ROUNDABOUT THEATRE COMPANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt39SEO USA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt40TEACHERS & WRITERS COLLABORATIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt41THE JEWISH MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt42THE PUBLIC THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt43THEATRE FOR A NEW AUDIENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt44WORLD CENTRAL KITCHEN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0INDUSTRY PARK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt18CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt20CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt23CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt24CHARITY

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