Civic Intelligence

Nace Foundation

990EZ • Fiscal year 2015 • EIN 23-6446205

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 28, 2015

Organization ProfileWWW.NACEWEB.ORG
62 Highland AvenueBethlehem, PA 18017-9085

(610) 868-1421

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.18x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-248%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$300,338

Down $6,443 (-2.1%) from 2014

Net Assets

Down

$294,738

Down $11,741 (-3.8%) from 2014

Liabilities

Up

$5,600

Up $5,298 (+1754%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Down

$4,731

Down $2,138 (-31%) from 2014

Expenses

Up

$16,472

Up $13,211 (+405%) from 2014

Net Income

Down

-$11,741

Down $15,349 (-425%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$300K$200K$100K$0Assets 2014: $306,781Liabilities 2014: $302Net Assets 2014: $306,4792014Assets 2015: $300,338Liabilities 2015: $5,600Net Assets 2015: $294,7382015Assets 2016: $256,881Liabilities 2016: $5,485Net Assets 2016: $251,3962016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$300,338
Liabilities$5,600
Net Assets$294,738
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$50K$0-$50KRevenue 2014: $6,869Expenses 2014: $3,261Net Income 2014: $3,6082014Revenue 2015: $4,731Expenses 2015: $16,472Net Income 2015: -$11,7412015Revenue 2016: $4,001Expenses 2016: $47,343Net Income 2016: -$43,3422016Revenue 2017: $1,589Expenses 2017: $33,837Net Income 2017: -$32,2482017

Highlighted filing

2015

Revenue$4,731
Expenses$16,472
Net Income-$11,741
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$4,731
Mission and Program Overview

Mission

To expand leading edge research and educational resources which facilitate the employment of the college educated.

Program Services

DescriptionGrantsExpenses
GRANTS TO INDIVIDUALS TO FURTHER THE EDUCATION OF BEST PRACTICES AND KNOWLEDGE OF THE PROFESSION.$0$12,551
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN BLACKTrustee-$0--
MANUEL PEREZTrustee-$0--
DAWN CARTERTrustee-$0--
DAVID ONGTrustee-$0--
SAM RATCLIFFETrustee-$0--
MARILYN MACKESTrusteeFT$0--
Filing and Contact Details

Filer

Filer Name
Nace Foundation
EIN
23-6446205
Phone
6108681421
Address
62 HIGHLAND AVENUE, BETHLEHEM, PA 18017-9085

Signing Officer

Name
Marilyn Mackes
Title
Executive Director
Phone
6108681421
Signed
2015-10-28

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Marc a Brinker CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 971.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: tax filing fees. Amount: 15. Description: supplies. Amount: 3,485. Description: travel and meeting . Amount: 3,448. Total to form 990-ez, line 16: 6,948.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 515. End of year amount: 150.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable - related party. Beg. Of year amount: 302. End of year amount: 2,950. Description: accrued expenses. Beg. Of year amount: 0. End of year amount: 2,650.”

Raw XML Appendix173 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/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANUEL PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID ONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAM RATCLIFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARILYN MACKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0150
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EXPAND LEADING EDGE RESEARCH AND EDUCATIONAL RESOURCES WHICH FACILITATE THE EMPLOYMENT OF THE COLLEGE EDUCATED.
IRS990EZ/PrintingPublicationsPostageAmt06
IRS990EZ/ProgramServiceRevenueAmt03735
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt09518
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016472
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IRS990EZ/TotalRevenueAmt04731
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NACEWEB.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NACE FOUNDATION RECEIVED A LETTER FROM THE IRS DATED 10-04-2010 STATING THAT THE IRS HAS CLASSIFIED THE NACE FOUNDATION AS A SUPPORTING ORGANIZATION PURSUANT TO SECTION 509(A)(3).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LINE 3B:
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TAX FILING FEES. AMOUNT: 15. DESCRIPTION: SUPPLIES. AMOUNT: 3,485. DESCRIPTION: TRAVEL AND MEETING . AMOUNT: 3,448. TOTAL TO FORM 990-EZ, LINE 16: 6,948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 515. END OF YEAR AMOUNT: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE - RELATED PARTY. BEG. OF YEAR AMOUNT: 302. END OF YEAR AMOUNT: 2,950. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,650.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN MACKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06108681421
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NACE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NACE
ReturnHeader/Filer/EIN0236446205
ReturnHeader/Filer/PhoneNum06108681421
ReturnHeader/Filer/USAddress/AddressLine1Txt062 HIGHLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0BETHLEHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0180179085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231386942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL RAPPOLD & YURASITS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01033 S CEDAR CREST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181035443
ReturnHeader/PreparerPersonGrp/PhoneNum06104357489
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A BRINKER CPA
ReturnHeader/ReturnTs02015-11-10T07:38:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,338
Liabilities
$5,600
Net assets
$294,738
Revenue
$4,731
Expenses
$16,472
Net income
-$11,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.34$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.05$2.51$0.04$0.47$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.06$2.95$0.05$0.16$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.06$0.07$0.03$0.04