Civic Intelligence

The Nacd Foundation

990EZ • Fiscal year 2019 • EIN 22-2272922

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 08, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,927

Down $34,553 (-95%) from 2018

Net Assets

Down

$1,927

Down $34,553 (-95%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$116,541

Down $1,619 (-1.4%) from 2018

Expenses

Up

$151,094

Up $38,835 (+35%) from 2018

Net Income

Down

-$34,553

Down $40,454 (-686%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$1,927
Liabilities-
Net Assets$1,927
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$116,541
Expenses$151,094
Net Income-$34,553
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 8, 2020
Return Version
2019v5.0
Gross Receipts
$116,541
Mission and Program Overview

Mission

Program development and evaluation for brain injured children.

Development and evaluation of brain injured children.

Program Services

DescriptionGrantsExpenses
CONTINUATION OF PROGRAM DEVELOPMENT AND EVALUATION OF BRAIN INJURED CHILDREN. EVALUTAION FEES SPONSORED BY ORGANIZATION FOR CHILDREN.$151,094-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J DOMAN JRPresident & CEO-$0--
LAIRD DOMANVice PresidentPT$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
President & CEO
Signed
2020-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Linked Accounting LLP
Address
610 N Kays Dr Ste 107, Kaysville, UT 84037
Preparer
Brian E Van Camp
Phone
8017181302
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Personnel $92297”

Other Expenses.2

“Miscellaneous $14205”

Other Expenses.3

“Paid to Harmons $13490”

Raw XML Appendix140 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0119992
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT AND EVALUATION OF BRAIN INJURED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUATION OF PROGRAM DEVELOPMENT AND EVALUATION OF BRAIN INJURED CHILDREN. EVALUTAION FEES SPONSORED BY ORGANIZATION FOR CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0151094
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0151094
IRS990EZ/TotalProgramServiceExpensesAmt0151094
IRS990EZ/TotalRevenueAmt0116541
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118159
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0554457
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0554644
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103675
IRS990ScheduleA/Total509Grp/TotalAmt0554644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0554644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Personnel $92297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous $14205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Paid to Harmons $13490
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J DOMAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-08
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084037
ReturnHeader/PreparerPersonGrp/PhoneNum08017181302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN E VAN CAMP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-08T16:06:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,927
Liabilities
-
Net assets
$1,927
Revenue
$116,541
Expenses
$151,094
Net income
-$34,553
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