Civic Intelligence

The Nacd Foundation

990EZ • Fiscal year 2016 • EIN 22-2272922

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

59th percentile

7.5%

Higher net margin than 59% 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

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,816

Up $9,072 (+31%) from 2015

Net Assets

$38,816

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$121,354

Up $17,679 (+17%) from 2015

Expenses

Down

$112,282

Down $2,280 (-2.0%) from 2015

Net Income

Up

$9,072

Up $19,959 (+183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$38,816
Liabilities-
Net Assets$38,816
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$121,354
Expenses$112,282
Net Income$9,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$121,354
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.-$102,984
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J DOMAN JRChairman/Pre-$0--
JENNIFER VIRGINTreasurerPT$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 Jr
Title
Chairman/president
Phone
8016218606
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Linked Accounting Llp
Address
610 N 900 W 107, KAYSVILLE, UT 84037-4179
Preparer
Brian E Van Camp CPA
Phone
8017181302
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses membership outgoing 9,298 paid to harmons 78,470 total 87,768”

Form 990-ez, Part I, Line 20

“Prior period adjustment 0 debt relief 0”

Form 990-ez, Part II, Line 24

“Other assets 3,515 0 total 3,515 0”

Form 990-ez, Part II, Line 26

“Oracle 0 0 donations receivable 0 0 undeposited funds 0 0”

Raw XML Appendix132 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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026229
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121258
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09072
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0770
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038816
IRS990EZ/GrossReceiptsAmt0121354
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt096
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029744
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038816
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029744
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038816
IRS990EZ/OccupancyRentUtltsAndMaintAmt018861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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/BOYAmt03515
IRS990EZ/OtherExpensesTotalAmt087768
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/ProgramServiceExpensesAmt0102984
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04883
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112282
IRS990EZ/TotalProgramServiceExpensesAmt0102984
IRS990EZ/TotalRevenueAmt0121354
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0551119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0551306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192990
IRS990ScheduleA/Total509Grp/TotalAmt0551306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0551306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEMBERSHIP OUTGOING 9,298 PAID TO HARMONS 78,470 TOTAL 87,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 0 DEBT RELIEF 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSETS 3,515 0 TOTAL 3,515 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORACLE 0 0 DONATIONS RECEIVABLE 0 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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J DOMAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08016218606
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0105765E572DEB4DC3E7ACB4146B0BE8786E2D991
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0369B8059A9915DF27F7270DC0ED199D7F149CA52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461211349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINKED ACCOUNTING LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 N 900 W 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840374179
ReturnHeader/PreparerPersonGrp/PhoneNum08017181302
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN E VAN CAMP CPA
ReturnHeader/ReturnTs02017-05-09T12:02:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,816
Liabilities
-
Net assets
$38,816
Revenue
$121,354
Expenses
$112,282
Net income
$9,072
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