Civic Intelligence

Nan Foundation

990 • Fiscal year 2016 • EIN 20-8712765

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
350 Clair RoadSouthampton, PA 18966

(215) 396-0627

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

14th percentile

-24%

Higher net margin than 14% 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

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$70,819

Down $2,100 (-2.9%) from 2015

Net Assets

Down

$70,819

Down $2,100 (-2.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$8,711

Down $5,108 (-37%) from 2015

Expenses

Up

$10,811

Up $7,557 (+232%) from 2015

Net Income

Down

-$2,100

Down $12,665 (-120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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 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

2016

Assets$70,819
Liabilities$0
Net Assets$70,819
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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: $16,1002010Revenue 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

2016

Revenue$8,711
Expenses$10,811
Net Income-$2,100
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$18,090
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$72,919$70,819▼ $2,100
Savings and Temporary Cash Investments$46,592$46,732▲ $140
Cash and Non-Interest-Bearing Accounts$26,327$24,087▼ $2,240
Total Assets$72,919$70,819▼ $2,100
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,919$70,819▼ $2,100
Total Liabilities and Net Assets / Fund Balance$72,919$70,819▼ $2,100
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lisa SchultzPresident
Paula ZimmermanDirector
Susan YoungSecretary
Stephen J SliwkaTreasurer
Christina ConnellyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$592
Program Service Revenue
$0
Investment Income
$141
Other Revenue
$7,978
All Other Contributions
$592
Change in Net Assets
$-2,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,000--$8,000
Insurance-$1,475-$1,475
Fees for Services Accounting-$595-$595
Office Expenses-$447-$447
Information Technology-$189-$189
Advertising-$105-$105
Total Functional Expenses$8,000$2,811$0$10,811
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$17,357
Gaming Direct Expenses$9,379
Professional Fundraising Fees$0
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
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
The Nan Foundation
EIN
20-8712765
Phone
2153960627
Address
350 CLAIR ROAD, SOUTHAMPTON, PA 18966

Signing Officer

Name
Lisa Schultz
Title
President
Phone
2153960627
Signed
2017-11-14

Organization Details

Principal Officer
Lisa Schultz
Formed
2010
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
William J Tobin Jr CPA LLC
Address
621 STREET ROAD, SOUTHAMPTON, PA 18966
Preparer
William J Tobin Jr CPA
Phone
2153648474
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All volunteers helpout when needed. All fundraisers are run by volunteers.”

Raw XML Appendix317 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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IRS990/AdvertisingGrp/TotalAmt0105
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IRS990/BooksInCareOfDetail/PhoneNum02153960627
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/FormationYr02010
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt09379
IRS990/GamingGrossIncomeAmt017357
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018090
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IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt0141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt072919
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MOBILITY SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt08000
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-2100
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleG/LicensedInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL VOLUNTEERS HELPOUT WHEN NEEDED. ALL FUNDRAISERS ARE RUN BY VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02153960627
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NAN FOUNDATION
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ReturnHeader/Filer/EIN0208712765
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ReturnHeader/Filer/USAddress/ZIPCd018966
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06942DBE293EE23EAAFB65441E4C497608E5EF7E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FAAF1616B4CCCDB4442939EE88CB87B1EA87359
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271148411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM J TOBIN JR CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 STREET ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018966
ReturnHeader/PreparerPersonGrp/PhoneNum02153648474
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J TOBIN JR CPA
ReturnHeader/ReturnTs02017-11-14T15:54:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,819
Liabilities
$0
Net assets
$70,819
Revenue
$8,711
Expenses
$10,811
Net income
-$2,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$82.7$82.7$0.28$4.86$4.59
2020Detailed filing. Detailed filing data is available for this year.$87.3$87.3$1.17$3.89$2.73
2019Detailed filing. Detailed filing data is available for this year.$90.1$90.1$12.7$6.74$5.93
2018Detailed filing. Detailed filing data is available for this year.$84.1$84.1$11.4$3.02$8.41
2017Detailed filing. Detailed filing data is available for this year.$75.7$75.7$11.8$6.88$4.90
2016Detailed filing. Detailed filing data is available for this year.$70.8$0.00$70.8$8.71$10.8$2.10
2015Detailed filing. Detailed filing data is available for this year.$72.9$0.00$72.9$13.8$3.25$10.6
2014Detailed filing. Detailed filing data is available for this year.$62.4$0.00$62.4$13.0$17.4$4.40
2013Detailed filing. Detailed filing data is available for this year.$66.8$0.00$66.8$9.39$3.36$6.03
2012Summary only. Only limited summary data is available for this year.$60.7$0.00$60.7$16.2$5.55$10.7
2011Summary only. Only limited summary data is available for this year.$50.1$0.00$50.1$16.1$20.2$4.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.2$54.2$20.6$4.45$16.1