Civic Intelligence

Taig Foundation

990 • Fiscal year 2011 • EIN 23-2645777

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileNHSONLINE.ORG
620 Germantown Pike19444
Siviq Scores

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

Liabilities / Assets

60th percentile

0.23x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,111,763

Up $129,961 (+13%) from 2010

Net Assets

Up

$859,815

Up $145,616 (+20%) from 2010

Liabilities

Down

$251,948

Down $15,655 (-5.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,090

Down $246,305 (-99%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $981,802Liabilities 2010: $267,603Net Assets 2010: $714,1992010Assets 2011: $1,111,763Liabilities 2011: $251,948Net Assets 2011: $859,8152011Assets 2012: $1,075,557Liabilities 2012: $246,490Net Assets 2012: $829,0672012Assets 2013: $1,176,743Liabilities 2013: $245,320Net Assets 2013: $931,4232013Assets 2014: $1,296,519Liabilities 2014: $243,340Net Assets 2014: $1,053,1792014Assets 2015: $1,316,862Liabilities 2015: $243,400Net Assets 2015: $1,073,4622015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$1,111,763
Liabilities$251,948
Net Assets$859,815
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2010: $249,3952010Expenses 2011: $3,0902011Expenses 2012: $54,9612012Expenses 2013: $8,2152013Revenue 2014: $134,968Expenses 2014: $13,212Net Income 2014: $121,7562014Revenue 2015: $27,610Expenses 2015: $7,267Net Income 2015: $20,3432015Revenue 2016: $13,130Expenses 2016: $7,151Net Income 2016: $5,9792016

Highlighted filing

2011

Revenue-
Expenses$3,090
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$148,706
Mission and Program Overview

Mission

Conduct fundraising actitivites to support the activities of its tax exempt affiliates.

Filing and Contact Details

Filer

EIN
23-2645777
Raw XML AppendixShowing 400 of 559 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY NHS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NHS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITION.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0EXECUTIVES PARTICIPATE IN AN INCENTIVE PROGRAM WITH A VARIABLE PAYMENT BASED ON PROGRAMTIC OUTCOMES AND OTHER OPERATIONAL RESULTS.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1PART I LINE 4B: DURING 2010 PARENT COMPANY'S BOARD MADE A DECISION TO ELIMINATE AN EXISTING NON-QUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT BENEFIT FOR NINE EXECUTIVES RESULTING IN THE ELIMINATION FOR EACH OF THOSE EXECUTIVES OF A PORTION OF THEIR PREVIOUSLY EXPECTED RETIREMENT BENEFITS. IN 2011 PARENT COMPANY'S BOARD ELECTED TO IMPLEMENT AN AFTER TAX SAVINGS PALN FOR THE EXECUTIVES AND A PORTION OF THE CURRENT COMPENSATION REPORTED IN COLUMN B (III) OF SCHEDULE J. INCLUDES ONE-TIME PAYMENTS TO THE INFIVIDUAL EXECUTIVES IN CONNECTION WITH THEIR PERSONAL RETIREMENT PLANNING GOALS. SPECIFICALLY, THE FOLLOWING INDIVIDUALS RECEIVED A ONE-TIME PAYMENT IN 2011 IN RECOGNITION OF THEIR CONTRIBUTIONS TO THE COMPANY: MR. BARTON A ONE-TIME PAYMENT OF $155,350 TO FUND THE NEW PLAN; MR. BRESLIN A ONE-TIME PAYMENT OF $190,715 TO FUND THE NEW PLAN; MR. CLARK A ONE-TIME PAYMENT OF $59,465 TO FUND THE NEW PLAN; MR. MCCLURE A ONE-TIME PAYMENT OF $137,342 TO FUND THE NEW PLAN; MR. MCNELIS A ONE-TIME PAYMENT OF $43,632 TO FUND THE NEW PLAN; MS. PASON A ONE-TIME PAYMENT OF $37,406 TO FUND THE NEW PLAN; SENATOR ROCKS A ONE-TIME PAYMENT OF $700,429 TO FUND THE NEW PLAN; ON AN ONGOING BASIS, PARENT COMPANY'S BOARD WILL UTILIZE THE AFTER TAX SAVINGS PLAN TO PROVIDE THE EXECUTIVES A NHS PAYMENTS TOWARDS RETIREMENT WHICH THE INDIVIDUALS MAY OR MAY NOT RECEIVE AT THE BOARD'S DISCRETION AND THE EXECUTIVES WILL BEAR THE RISK OF INVESTING AND SUCCESSFULLY MEETING INDIVIDUAL RETIREMENT FUNDING GOALS.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 7
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0M JOSEPH ROCKS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1KEVIN MCCLURE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2LEAH PASON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3MICHAEL BARTON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4TERRY MCNELIS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5MICHAEL BRESLIN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson6CARL CLARK
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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,111,763
Liabilities
$251,948
Net assets
$859,815
Revenue
-
Expenses
$3,090
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.24$1.07$0.03$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.24$1.05$0.13$0.01$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.25$0.93$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.25$0.83$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.25$0.86$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.27$0.71$0.25