Civic Intelligence

Nace Foundation

990EZ • Fiscal year 2016 • EIN 23-6446205

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.37x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-1083%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Down

$256,881

Down $43,457 (-14%) from 2015

Net Assets

Down

$251,396

Down $43,342 (-15%) from 2015

Liabilities

Down

$5,485

Down $115 (-2.1%) from 2015

Revenue

Down

$4,001

Down $730 (-15%) from 2015

Expenses

Up

$47,343

Up $30,871 (+187%) from 2015

Net Income

Down

-$43,342

Down $31,601 (-269%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$256,881
Liabilities$5,485
Net Assets$251,396

Operations Trend

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

2016

Revenue$4,001
Expenses$47,343
Net Income-$43,342
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$4,001
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$38,124
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN POWELLTrustee-$0--
NORMA GUERRA GAIERTrustee-$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
Trustee
Phone
6108681421
Signed
2016-10-31

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: 925.

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

Description: tax filing fees. Amount: 15. Description: supplies. Amount: 835. Description: travel and meeting. Amount: 6,995. Description: research expense. Amount: 18,859. Total to form 990-ez, line 16: 26,704.

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

Description: accounts receivable. Beg. Of year amount: 150. End of year amount: 461.

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

Description: accounts payable - related party. Beg. Of year amount: 2,950. End of year amount: 3,419. Description: accrued expenses. Beg. Of year amount: 2,650. End of year amount: 2,066.

Raw XML Appendix175 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/PersonNm2DAWN CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID ONG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EXPAND LEADING EDGE RESEARCH AND EDUCATIONAL RESOURCES WHICH FACILITATE THE EMPLOYMENT OF THE COLLEGE EDUCATED.
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IRS990EZ/WebsiteAddressTxt0WWW.NACEWEB.ORG
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
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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/SupportAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TAX FILING FEES. AMOUNT: 15. DESCRIPTION: SUPPLIES. AMOUNT: 835. DESCRIPTION: TRAVEL AND MEETING. AMOUNT: 6,995. DESCRIPTION: RESEARCH EXPENSE. AMOUNT: 18,859. TOTAL TO FORM 990-EZ, LINE 16: 26,704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE - RELATED PARTY. BEG. OF YEAR AMOUNT: 2,950. END OF YEAR AMOUNT: 3,419. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,650. END OF YEAR AMOUNT: 2,066.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN MACKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06108681421
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NACE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NACE
ReturnHeader/Filer/EIN0236446205
ReturnHeader/Filer/PhoneNum06108681421
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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/ReturnTs02016-11-07T08:18:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings