Civic Intelligence

Nan Foundation

990 • Fiscal year 2011 • EIN 20-8712765

Jan 01, 2011 to Dec 31, 2011 • Filed on May 12, 2012

350 Clair Road18966
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$50,066

Flat from 2011

Net Assets

Flat

$50,066

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$20,203

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $54,180Net Assets 2010: $54,1802010Assets 2011: $50,066Liabilities 2011: $0Net Assets 2011: $50,0662011Assets 2011: $50,066Liabilities 2011: $0Net Assets 2011: $50,0662011Assets 2012: $60,722Liabilities 2012: $0Net Assets 2012: $60,7222012Assets 2013: $66,753Liabilities 2013: $0Net Assets 2013: $66,7532013Assets 2014: $62,354Liabilities 2014: $0Net Assets 2014: $62,3542014Assets 2015: $72,919Liabilities 2015: $0Net Assets 2015: $72,9192015Assets 2016: $70,819Liabilities 2016: $0Net Assets 2016: $70,8192016Assets 2017: $75,716Net Assets 2017: $75,7162017Assets 2018: $84,127Net Assets 2018: $84,1272018Assets 2019: $90,056Net Assets 2019: $90,0562019Assets 2020: $87,329Net Assets 2020: $87,3292020Assets 2021: $82,742Net Assets 2021: $82,7422021

Highlighted filing

2011

Assets$50,066
Liabilities$0
Net Assets$50,066

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $20,552Expenses 2010: $4,452Net Income 2010: $16,1002010Expenses 2011: $20,2032011Revenue 2011: $16,089Expenses 2011: $20,203Net Income 2011: -$4,1142011Revenue 2012: $16,204Expenses 2012: $5,548Net Income 2012: $10,6562012Revenue 2013: $9,388Expenses 2013: $3,357Net Income 2013: $6,0312013Revenue 2014: $12,959Expenses 2014: $17,358Net Income 2014: -$4,3992014Revenue 2015: $13,819Expenses 2015: $3,254Net Income 2015: $10,5652015Revenue 2016: $8,711Expenses 2016: $10,811Net Income 2016: -$2,1002016Revenue 2017: $11,775Expenses 2017: $6,878Net Income 2017: $4,8972017Revenue 2018: $11,431Expenses 2018: $3,021Net Income 2018: $8,4102018Revenue 2019: $12,668Expenses 2019: $6,740Net Income 2019: $5,9282019Revenue 2020: $1,165Expenses 2020: $3,892Net Income 2020: -$2,7272020Revenue 2021: $277Expenses 2021: $4,864Net Income 2021: -$4,5872021

Highlighted filing

2011

Revenue-
Expenses$20,203
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 12, 2012
Return Version
2011v1.2
Gross Receipts
$27,408
Mission and Program Overview

Mission

Provide any financial support needed for families suffering due to having a family member with brain cancer.

Major Activities

Activity 2
Paid 3 months of mortgage payments for brain cancer patient
Activity 3
Made a financial contribution in order to help pay bills for brain cancer patient
Filing and Contact Details

Filer

EIN
20-8712765
Raw XML Appendix312 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PAID 3 MONTHS OF MORTGAGE PAYMENTS FOR BRAIN CANCER PATIENT
IRS990/Activity2/Expense05225
IRS990/Activity2/Grants05225
IRS990/Activity3/Description0MADE A FINANCIAL CONTRIBUTION IN ORDER TO HELP PAY BILLS FOR BRAIN CANCER PATIENT
IRS990/Activity3/Expense03450
IRS990/Activity3/Grants03450
IRS990/ActivityOrMissionDescription0PROVIDE ANY FINANCIAL SUPPORT NEEDED FOR FAMILIES SUFFERING DUE TO HAVING A FAMILY MEMBER WITH BRAIN CANCER.
IRS990/AddressPrincipalOfficerUS/AddressLine10350 CLAIR ROAD
IRS990/AddressPrincipalOfficerUS/City0SOUTHAMPTON
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode018966
IRS990/Advertising/ManagementAndGeneral015
IRS990/Advertising/Total015
IRS990/AllOtherContributions03270
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY054180
IRS990/CashNonInterestBearing/EOY050066
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
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IRS990/ComplianceWithBackupWitholding0false
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IRS990/ContributionsGrantsCurrentYear03270
IRS990/ContributionsGrantsPriorYear04235
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PAID FUNERAL EXPENSE IN ORDER TO HELP OUT BRAIN CANCER VICTIM'S FAMILY
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
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IRS990/Expense05977
IRS990/FamilyOrBusinessRelationship0false
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IRS990/FeesForServicesAccounting/Total0550
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IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0LISA SCHULTZ
IRS990/Form990PartVIISectionA/NamePerson1SUSAN YOUNG
IRS990/Form990PartVIISectionA/NamePerson2CHRISTINA CONNELLY
IRS990/Form990PartVIISectionA/NamePerson3PAULA ZIMMERMAN
IRS990/Form990PartVIISectionA/NamePerson4STEPHEN J SLIWKA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses011319
IRS990/Grants05977
IRS990/GrantsAndSimilarAmntsCY014652
IRS990/GrantsToDomesticIndividuals/ProgramServices014652
IRS990/GrantsToDomesticIndividuals/Total014652
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming024099
IRS990/GrossReceipts027408
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral094
IRS990/InformationTechnology/Total094
IRS990/Insurance/ManagementAndGeneral02900
IRS990/Insurance/Total02900
IRS990/InvestmentIncomeCurrentYear039
IRS990/InvestmentIncome/ExclusionAmount039
IRS990/InvestmentIncomePriorYear0110
IRS990/InvestmentIncome/TotalRevenueColumn039
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE ANY FINANCIAL SUPPORT NEEDED FOR FAMILIES SUFFERING DUE TO HAVING A FAMILY MEMBER WITH BRAIN CANCER.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LISA SCHULTZ
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY054180
IRS990/NetAssetsOrFundBalancesEOY050066
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome012780
IRS990/NetIncomeFromGaming/TotalRevenueColumn012780
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01992
IRS990/OfficeExpenses/Total01992
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear04452
IRS990/OtherExpensesCurrentYear05551
IRS990/OtherRevenueCurrentYear012780
IRS990/OtherRevenuePriorYear016207
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-4114
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY054180
IRS990/RetainedEarningsEndowmentEtc/EOY050066
IRS990/RevenuesLessExpensesCY0-4114
IRS990/RevenuesLessExpensesPriorYear016100
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03270
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03270
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear039
IRS990ScheduleA/GrossInvestmentIncome509/Total039
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024099
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total024099
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear039
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total039
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99860
IRS990ScheduleA/PublicSupportTotal509027369
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027369
IRS990ScheduleA/Total509/Total027369
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027408
IRS990ScheduleA/TotalSupportTotal/Total027408
IRS990/ScheduleBRequired0false
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10350 CLAIR ROAD
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0SOUTHAMPTON
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0PA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode018966
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming011319
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming024099
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming024099
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary012780
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming011319
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming011319
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0LISA SCHULTZ
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant05977
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant15225
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant23450
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients01
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients11
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients21
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0PAID FUNERAL EXPENSE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1MADE MORTGAGE PAYMENT
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2FINANCIAL ASSISTANCE
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL VOLUNTEERS HELPOUT WHEN NEEDED. ALL FUNDRAISERS ARE RUN BY VOLUNTEERS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
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IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10350 CLAIR ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0SOUTHAMPTON
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode018966
IRS990/TheBooksAreInCareOf/NamePerson0LISA SCHULTZ
IRS990/TheBooksAreInCareOf/TelephoneNumber02153960627
IRS990/TotalAssets/BOY054180
IRS990/TotalAssetsBOY054180
IRS990/TotalAssets/EOY050066
IRS990/TotalAssetsEOY050066
IRS990/TotalCompGT150K0false
IRS990/TotalContributions03270
IRS990/TotalExpensesCurrentYear020203
IRS990/TotalExpensesPriorYear04452
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05551
IRS990/TotalFunctionalExpenses/ProgramServices014652
IRS990/TotalFunctionalExpenses/Total020203
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY054180
IRS990/TotalLiabNetAssetsFundBalances/EOY050066
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY054180
IRS990/TotalNetAssetsFundBalances/EOY050066
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense014652
IRS990/TotalRevenueCurrentYear016089
IRS990/TotalRevenue/ExclusionAmount039
IRS990/TotalRevenuePriorYear020552
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome012780
IRS990/TotalRevenue/TotalRevenueColumn016089
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208712765
ReturnHeader/Filer/Name/BusinessNameLine10THE NAN FOUNDATION
ReturnHeader/Filer/NameControl0NANF
ReturnHeader/Filer/Phone02153960627
ReturnHeader/Filer/USAddress/AddressLine10350 CLAIR ROAD
ReturnHeader/Filer/USAddress/City0SOUTHAMPTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018966
ReturnHeader/Officer/DateSigned02012-05-12
ReturnHeader/Officer/Name0LISA SCHULTZ
ReturnHeader/Officer/Phone02153960627
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM J TOBIN JR CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10621 STREET ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHAMPTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018966
ReturnHeader/Preparer/Name0WILLIAM J TOBIN JR CPA
ReturnHeader/Preparer/Phone02153648474
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T16:52:09-05:00

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Filings