Civic Intelligence

The Nacd Foundation

990EZ • Fiscal year 2018 • EIN 22-2272922

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 01, 2019

Organization ProfileN/A
5492 S 500 EWashington Terrace, UT 84405

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,480

Up $5,901 (+19%) from 2017

Net Assets

$36,480

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$118,160

Up $23,245 (+24%) from 2017

Expenses

Up

$112,259

Up $9,107 (+8.8%) from 2017

Net Income

Up

$5,901

Up $14,138 (+172%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$36,480
Liabilities-
Net Assets$36,480
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$118,160
Expenses$112,259
Net Income$5,901
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 1, 2019
Return Version
2018v3.1
Gross Receipts
$118,160
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.-$112,258
Compensation and Service Providers
Top Officer Pay76th 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
5492 S 500 E, WASHINGTON TERRACE, UT 84405

Signing Officer

Name
Robert J Doman Jr
Title
Chairman/president
Phone
8016218606
Signed
2019-02-01
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 paid to harmons 80,810 scholarship 4,449 miscellaneous 11,534 total 96,793”

Form 990-ez, Part I, Line 20

“Prior period adjustment 0 debt relief 0”

Form 990-ez, Part II, Line 24

“Other assets 0 0 total 0 0”

Form 990-ez, Part II, Line 26

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

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt030579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118160
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05901
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01523
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030579
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036480
IRS990EZ/GrossReceiptsAmt0118160
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036480
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036480
IRS990EZ/OccupancyRentUtltsAndMaintAmt013943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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/OtherExpensesTotalAmt096793
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/ProgramServiceExpensesAmt0112258
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112259
IRS990EZ/TotalProgramServiceExpensesAmt0112258
IRS990EZ/TotalRevenueAmt0118160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0571203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0571390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133287
IRS990ScheduleA/Total509Grp/TotalAmt0571390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0571390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PAID TO HARMONS 80,810 SCHOLARSHIP 4,449 MISCELLANEOUS 11,534 TOTAL 96,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 0 DEBT RELIEF 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSETS 0 0 TOTAL 0 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J DOMAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08016218606
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NACD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NACD
ReturnHeader/Filer/EIN0222272922
ReturnHeader/Filer/PhoneNum08016218606
ReturnHeader/Filer/USAddress/AddressLine1Txt05492 S 500 E
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON TERRACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008BD273990EA01E5E38543C8FC488B7685EB5954
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:34:16
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/PreparationDt02019-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN E VAN CAMP CPA
ReturnHeader/ReturnTs02019-02-01T17:34:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,480
Liabilities
-
Net assets
$36,480
Revenue
$118,160
Expenses
$112,259
Net income
$5,901
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