Civic Intelligence

Niatx Foundation Inc.

990 • Fiscal year 2015 • EIN 26-0656671

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

Organization ProfileWWW.NIATX.NET
PO Box 5562Madison, WI 53705-0562

(608) 220-3556

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

87th percentile

$33,250

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

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

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$406,811

Up $67,762 (+20%) from 2014

Net Assets

Up

$359,473

Up $32,346 (+9.9%) from 2014

Liabilities

Up

$47,338

Up $35,416 (+297%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin72nd percentile

Revenue

Up

$204,785

Up $41,342 (+25%) from 2014

Expenses

Up

$172,439

Up $41,093 (+31%) from 2014

Net Income

Up

$32,346

Up $249 (+0.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2010: $269,406Liabilities 2010: $11,412Net Assets 2010: $257,9942010Assets 2011: $286,749Liabilities 2011: $8,725Net Assets 2011: $278,0242011Assets 2012: $285,987Liabilities 2012: $0Net Assets 2012: $285,9872012Assets 2013: $310,796Liabilities 2013: $15,766Net Assets 2013: $295,0302013Assets 2014: $339,049Liabilities 2014: $11,922Net Assets 2014: $327,1272014Assets 2015: $406,811Liabilities 2015: $47,338Net Assets 2015: $359,4732015Assets 2016: $369,547Liabilities 2016: $0Net Assets 2016: $369,5472016Assets 2017: $426,242Liabilities 2017: $9,834Net Assets 2017: $416,4082017Assets 2018: $420,968Liabilities 2018: $10,743Net Assets 2018: $410,2252018Assets 2019: $402,055Liabilities 2019: $84Net Assets 2019: $401,9712019Assets 2020: $248,745Liabilities 2020: $2,868Net Assets 2020: $245,8772020Assets 2021: $248,336Liabilities 2021: $2,897Net Assets 2021: $245,4392021Assets 2022: $274,060Liabilities 2022: $140Net Assets 2022: $273,9202022Assets 2023: $365,707Liabilities 2023: $1,483Net Assets 2023: $364,2242023Assets 2024: $312,291Liabilities 2024: $8,593Net Assets 2024: $303,6982024

Highlighted filing

2015

Assets$406,811
Liabilities$47,338
Net Assets$359,473
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200KExpenses 2010: $195,2502010Expenses 2011: $194,7482011Revenue 2012: $176,285Expenses 2012: $168,322Net Income 2012: $7,9632012Revenue 2013: $144,933Expenses 2013: $135,890Net Income 2013: $9,0432013Revenue 2014: $163,443Expenses 2014: $131,346Net Income 2014: $32,0972014Revenue 2015: $204,785Expenses 2015: $172,439Net Income 2015: $32,3462015Revenue 2016: $133,424Expenses 2016: $123,350Net Income 2016: $10,0742016Revenue 2017: $202,414Expenses 2017: $155,553Net Income 2017: $46,8612017Revenue 2018: $159,121Expenses 2018: $165,304Net Income 2018: -$6,1832018Revenue 2019: $86,593Expenses 2019: $94,847Net Income 2019: -$8,2542019Revenue 2020: $65,366Expenses 2020: $59,176Net Income 2020: $6,1902020Revenue 2021: $77,750Expenses 2021: $79,733Net Income 2021: -$1,9832021Revenue 2022: $199,692Expenses 2022: $174,108Net Income 2022: $25,5842022Revenue 2023: $291,589Expenses 2023: $201,285Net Income 2023: $90,3042023Revenue 2024: $296,267Expenses 2024: $356,793Net Income 2024: -$60,5262024

Highlighted filing

2015

Revenue$204,785
Expenses$172,439
Net Income$32,346
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$204,785
Mission and Program Overview

Mission

Niatx is a pioneering improvement collaborative that works with substance abuse and behavioral health organizations across the country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$150,000$150,000→ $0
Cash and Non-Interest-Bearing Accounts$48,083$127,603▲ $79,520
Savings and Temporary Cash Investments$109,678$109,898▲ $220
Accounts Receivable$31,288$19,310▼ $11,978
Total Assets$339,049$406,811▲ $67,762
Liabilities
Accounts Payable and Accrued Expenses$11,922$47,338▲ $35,416
Total Liabilities$11,922$47,338▲ $35,416
Net Assets / Fund Balance
Unrestricted Net Assets$327,127$359,473▲ $32,346
Total Net Assets Fund Balance$327,127$359,473▲ $32,346
Total Liabilities and Net Assets / Fund Balance$339,049$406,811▲ $67,762

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$150,000--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd MolfenterPrincipalPT$33,250$33,250

Board Members and Trustees

NameTitle
Dick DillonPresident
Art SchutDirector
David GustafsonDirector
Jay HansenDirector
Mike ReaganDirector
Neil KalteneckerDirector
Patrick GauthierDirector
Tim HallockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$204,565
Investment Income
$220
Other Revenue
$0
Change in Net Assets
$32,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,396
Salaries, Compensation, and Employee Benefits$33,250
Grants and Similar Amounts Paid$5,793
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$76,899$20,755-$97,654
Current Officers, Directors, Trustees, and Key Employees$13,300$19,950-$33,250
Travel$16,688$4,172-$20,860
Grants to Domestic Orgs$5,793--$5,793
Insurance$2,394$2,394-$4,788
Fees for Services Management-$4,740-$4,740
Conferences and Meetings$1,772$1,243-$3,015
Office Expenses$618$512-$1,130
Fees for Services Accounting-$1,000-$1,000
All Other Expenses-$209-$209
Total Functional Expenses$117,464$54,975$0$172,439
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Wisconsin FoundationMadison, WI501(c)(3)Research Support$5,793
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Niatx Foundation Inc
EIN
26-0656671
Phone
6082203556
Address
PO BOX 5562, MADISON, WI 53705-0562

Signing Officer

Name
Todd Molfenter
Title
Principal
Phone
6082203556
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Molfenter
Formed
2008
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 76,899. Management and general expenses 20,755. Fundraising expenses 0. Total expenses 97,654.”

Raw XML Appendix390 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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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0154373
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0133193
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt092559
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0140569
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt049609
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0570303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214371
IRS990ScheduleA/Total509Grp/TotalAmt0903195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0904444
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0150000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CHESS MOBILE HEALTH
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0150000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05793
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF WISCONSIN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0390743975
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01848 UNIVERSITY AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0537264090
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GENERALLY PROVIDES SUPPORT TO ORGANIZATIONS WITH SIMILAR PURPOSES BUT DOES NOT MONITOR THE USE OF GRANT FUNDS ONCE THEY HAVE BEEN DISBURSED TO THE SELECTED ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTANTS: PROGRAM SERVICE EXPENSES 76,899. MANAGEMENT AND GENERAL EXPENSES 20,755. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,654.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0339049
IRS990/TotalAssetsEOYAmt0406811
IRS990/TotalAssetsGrp/BOYAmt0339049
IRS990/TotalAssetsGrp/EOYAmt0406811
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011922
IRS990/TotalLiabilitiesEOYAmt047338
IRS990/TotalLiabilitiesGrp/BOYAmt011922
IRS990/TotalLiabilitiesGrp/EOYAmt047338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359473
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117464
IRS990/TotalProgramServiceRevenueAmt0204565
IRS990/TotalReportableCompFromOrgAmt033250
IRS990/TotalRevenueGrp/ExclusionAmt0220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204785
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0406811
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04172
IRS990/TravelGrp/ProgramServicesAmt016688
IRS990/TravelGrp/TotalAmt020860
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0327127
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0359473
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5562
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537050562
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NIATX.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD MOLFENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum06082203556
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIATX FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NIAT
ReturnHeader/Filer/EIN0260656671
ReturnHeader/Filer/PhoneNum06082203556
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5562
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537050562
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE MAYER CPA
ReturnHeader/ReturnTs02016-07-05T16:41:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$406,811
Liabilities
$47,338
Net assets
$359,473
Revenue
$204,785
Expenses
$172,439
Net income
$32,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.09$3.04$2.96$3.57$0.61
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.01$3.64$2.92$2.01$0.90
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$2.00$1.74$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.03$2.45$0.78$0.80$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.03$2.46$0.65$0.59$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.87$0.95$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.21$0.11$4.10$1.59$1.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.10$4.16$2.02$1.56$0.47
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$1.33$1.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.47$3.59$2.05$1.72$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.12$3.27$1.63$1.31$0.32
2013Detailed filing. Detailed filing data is available for this year.$3.11$0.16$2.95$1.45$1.36$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$1.76$1.68$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.09$2.78$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.11$2.58$1.95