Civic Intelligence

The Nacd Foundation

990EZ • Fiscal year 2014 • EIN 22-2272922

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 11, 2015

Organization ProfileN/A
549 25th StreetOgden, UT 84401

(801) 621-8606

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

230%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$41,155

Up $28,680 (+230%) from 2013

Net Assets

Up

$40,631

Up $38,211 (+1579%) from 2013

Liabilities

Down

$524

Down $9,531 (-95%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

Down

$133,287

Down $59,703 (-31%) from 2013

Expenses

Down

$133,100

Down $11,560 (-8.0%) from 2013

Net Income

Down

$187

Down $48,143 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2014

Assets$41,155
Liabilities$524
Net Assets$40,631
Open 2014 Filing

Operations Trend

Revenue Growth16th 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

2014

Revenue$133,287
Expenses$133,100
Net Income$187
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 11, 2015
Return Version
2014v5.0
Gross Receipts
$133,287
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.-$133,100
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
The Nacd Foundation
EIN
22-2272922
Phone
8016218606
Address
549 25TH STREET, OGDEN, UT 84401

Signing Officer

Name
Robert J Doman
Title
President
Phone
8016218606
Signed
2015-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Linked Accounting Llp
Address
29 N BONNEVILLE LN, KAYSVILLE, UT 84037-6743
Preparer
Brian E Van Camp CPA
Phone
8017181302
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses membership outgoing 12,191 paid to harmons 81,605 total 93,796”

Form 990-ez, Part I, Line 20

“Prior period adjustment 38,024 debt relief 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 524 524 oracle 3,382 0 donations receivable 6,149 0 undeposited funds 0 0”

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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE NACD FOUNDATION
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0THE NACD FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08016218606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0549 25TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0549 25TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OGDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084401
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041155
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0133287
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0187
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01102
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041155
IRS990EZ/GrossReceiptsAmt0133287
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040631
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040631
IRS990EZ/OccupancyRentUtltsAndMaintAmt013417
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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/OtherChangesInNetAssetsAmt038024
IRS990EZ/OtherExpensesTotalAmt093796
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/ProgramServiceExpensesAmt0133100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024785
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010055
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0524
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133100
IRS990EZ/TotalProgramServiceExpensesAmt0133100
IRS990EZ/TotalRevenueAmt0133287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326277
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0326277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192990
IRS990ScheduleA/Total509Grp/TotalAmt0326277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEMBERSHIP OUTGOING 12,191 PAID TO HARMONS 81,605 TOTAL 93,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 38,024 DEBT RELIEF 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 524 524 ORACLE 3,382 0 DONATIONS RECEIVABLE 6,149 0 UNDEPOSITED FUNDS 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J DOMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08016218606
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NACD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NACD
ReturnHeader/Filer/EIN0222272922
ReturnHeader/Filer/PhoneNum08016218606
ReturnHeader/Filer/USAddress/AddressLine1Txt0549 25TH STREET
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461211349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINKED ACCOUNTING LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 N BONNEVILLE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840376743
ReturnHeader/PreparerPersonGrp/PhoneNum08017181302
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN E VAN CAMP CPA
ReturnHeader/ReturnTs02015-09-11T17:04:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,155
Liabilities
$524
Net assets
$40,631
Revenue
$133,287
Expenses
$133,100
Net income
$187
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