Civic Intelligence

The Nacd Foundation

990EZ • Fiscal year 2013 • EIN 22-2272922

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
549 25th Street84401

(801) 621-8606

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$12,475

Down $14,783 (-54%) from 2011

Net Assets

Up

$2,420

Up $21,246 (+113%) from 2011

Liabilities

Down

$10,055

Down $36,029 (-78%) from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin81st percentile

Revenue

Up

$192,990

Up $152,300 (+374%) from 2011

Expenses

Up

$144,660

Up $100,514 (+228%) from 2011

Net Income

Up

$48,330

Up $51,786 (+1498%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $27,258Liabilities 2011: $46,084Net Assets 2011: -$18,8262011Assets 2013: $12,475Liabilities 2013: $10,055Net Assets 2013: $2,4202013Assets 2014: $41,155Liabilities 2014: $524Net Assets 2014: $40,6312014Assets 2015: $29,744Liabilities 2015: $02015Assets 2016: $38,816Net Assets 2016: $38,8162016Assets 2017: $30,579Liabilities 2017: $02017Assets 2018: $36,480Net Assets 2018: $36,4802018Assets 2019: $1,927Net Assets 2019: $1,9272019Assets 2020: $39,694Net Assets 2020: $39,6942020

Highlighted filing

2013

Assets$12,475
Liabilities$10,055
Net Assets$2,420
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$100K$0-$100KRevenue 2011: $40,690Expenses 2011: $44,146Net Income 2011: -$3,4562011Revenue 2013: $192,990Expenses 2013: $144,660Net Income 2013: $48,3302013Revenue 2014: $133,287Expenses 2014: $133,100Net Income 2014: $1872014Revenue 2015: $103,675Expenses 2015: $114,562Net Income 2015: -$10,8872015Revenue 2016: $121,354Expenses 2016: $112,282Net Income 2016: $9,0722016Revenue 2017: $94,915Expenses 2017: $103,152Net Income 2017: -$8,2372017Revenue 2018: $118,160Expenses 2018: $112,259Net Income 2018: $5,9012018Revenue 2019: $116,541Expenses 2019: $151,094Net Income 2019: -$34,5532019Revenue 2020: $6,503Expenses 2020: $1,758Net Income 2020: $4,7452020

Highlighted filing

2013

Revenue$192,990
Expenses$144,660
Net Income$48,330
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$192,990
Mission and Program Overview

Mission

Program development and evaluation for brain injured children.

Program Services

DescriptionGrantsExpenses
CONTINUATION OF PROGRAM DEVELOPMENT AND EVALUATION OF BRAIN INJURED CHILDREN. EVALUATION FEES SPONSORED BY ORGANIZATION FOR CHILDREN.$7,380$52,709
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J DOMAN JRChairman/PrePT$0--
JENNIFER VIRGINTreasurerPT$0--
Filing and Contact Details

Filer

EIN
22-2272922
Phone
8016218606

Signing Officer

Name
Robert J Doman
Title
President
Phone
8016218606
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Brian E Van Camp CPA
Phone
8017181302
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“7,380 0 0”

Form 990-ez, Part I, Line 16

“From csa import supplies:office 361 fundraising expenses 55,040 office expenses 35,960 total 91,361”

Form 990-ez, Part I, Line 20

“DEBT RELIEF -50,669”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 524 oracle 0 3,382 client deposits 0 6,149”

Raw XML Appendix120 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBERT J DOMAN JR
CompensationExplanation/CompensationExplanationGrp/PersonNm1JENNIFER VIRGIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE NACD FOUNDATION
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20THE NACD FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08016218606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10549 25TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20549 25TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0OGDEN
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012475
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0192990
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048330
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0590
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086919
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012475
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07380
IRS990EZ/GrossReceiptsAmt0192990
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02420
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02420
IRS990EZ/OccupancyRentUtltsAndMaintAmt09586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT J DOMAN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER VIRGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN/PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt086919
IRS990EZ/OtherChangesInNetAssetsAmt0-50669
IRS990EZ/OtherExpensesTotalAmt091361
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAM DEVELOPMENT AND EVALUATION FOR BRAIN INJURED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUATION OF PROGRAM DEVELOPMENT AND EVALUATION OF BRAIN INJURED CHILDREN. EVALUATION FEES SPONSORED BY ORGANIZATION FOR CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07380
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052709
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035743
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt082160
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010055
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144660
IRS990EZ/TotalProgramServiceExpensesAmt052709
IRS990EZ/TotalRevenueAmt0192990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192990
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0192990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192990
IRS990ScheduleA/Total509Grp/TotalAmt0192990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt07,380 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FROM CSA IMPORT SUPPLIES:OFFICE 361 FUNDRAISING EXPENSES 55,040 OFFICE EXPENSES 35,960 TOTAL 91,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEBT RELIEF -50,669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 524 ORACLE 0 3,382 CLIENT DEPOSITS 0 6,149
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J DOMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08016218606
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE NACD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NACD
ReturnHeader/Filer/EIN0222272922
ReturnHeader/Filer/PhoneNum08016218606
ReturnHeader/Filer/USAddress/AddressLine10549 25TH STREET
ReturnHeader/Filer/USAddress/City0OGDEN
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LINKED ACCOUNTING LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1029 N BONNEVILLE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KAYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0840376743
ReturnHeader/PreparerPersonGrp/PhoneNum08017181302
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN E VAN CAMP CPA
ReturnHeader/ReturnTs02014-05-13T11:45:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,475
Liabilities
$10,055
Net assets
$2,420
Revenue
$192,990
Expenses
$144,660
Net income
$48,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.07$0.02$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.17$1.51$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.18$1.12$0.06
2017Summary only. Only limited summary data is available for this year.$0.31$0.00$0.95$1.03$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.21$1.12$0.09
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$1.04$1.15$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$1.33$1.33$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$1.93$1.45$0.48
2011Summary only. Only limited summary data is available for this year.$0.27$0.46$0.19$0.41$0.44$0.03