Civic Intelligence

Niatx Foundation Inc.

990 • Fiscal year 2017 • EIN 26-0656671

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$17,600

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$426,242

Up $56,695 (+15%) from 2016

Net Assets

Up

$416,408

Up $46,861 (+13%) from 2016

Liabilities

Up

$9,834

Up $9,834 from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin79th percentile

Revenue

Up

$202,414

Up $68,990 (+52%) from 2016

Expenses

Up

$155,553

Up $32,203 (+26%) from 2016

Net Income

Up

$46,861

Up $36,787 (+365%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$426,242
Liabilities$9,834
Net Assets$416,408
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$202,414
Expenses$155,553
Net Income$46,861
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$202,414
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
Savings and Temporary Cash Investments$162,604$209,660▲ $47,056
Investments Program Related$150,000$166,000▲ $16,000
Cash and Non-Interest-Bearing Accounts$40,343$37,925▼ $2,418
Accounts Receivable$16,600$12,657▼ $3,943
Total Assets$369,547$426,242▲ $56,695
Liabilities
Accounts Payable and Accrued Expenses-$9,834-
Total Liabilities$0$9,834▲ $9,834
Net Assets / Fund Balance
Unrestricted Net Assets$369,547$416,408▲ $46,861
Total Net Assets Fund Balance$369,547$416,408▲ $46,861
Total Liabilities and Net Assets / Fund Balance$369,547$426,242▲ $56,695

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$166,000--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd MolfenterPrincipalPT$17,600$17,600

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
$202,130
Program Service Revenue
$0
Investment Income
$284
Other Revenue
$0
All Other Contributions
$158,116
Change in Net Assets
$46,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,320
Salaries, Compensation, and Employee Benefits$17,600
Grants and Similar Amounts Paid$4,633
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$90,165$11,015-$101,180
Current Officers, Directors, Trustees, and Key Employees$7,040$10,560-$17,600
Fees for Services Management$5,076$9,714-$14,790
Travel$4,248$1,062-$5,310
Insurance$2,448$2,448-$4,896
Grants to Domestic Orgs$4,633--$4,633
Office Expenses$291$3,295-$3,586
Fees for Services Accounting-$1,545-$1,545
Fees for Services Legal-$1,540-$1,540
Information Technology$98$147-$245
Conferences and Meetings-$228-$228
Total Functional Expenses$113,999$41,554$0$155,553
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 11B

“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
2018-11-13
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

“Facilitation and management consulting: program service expenses 3,600. Management and general expenses 5,400. Fundraising expenses 0. Total expenses 9,000. Coaching services: program service expenses 75,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,697. Security consulting: program service expenses 2,531. Management and general expenses 3,797. Fundraising expenses 0. Total expenses 6,328. Program development: program service expenses 7,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,125. Business management consulting: program service expenses 1,212. Management and general expenses 1,818. Fundraising expenses 0. Total expenses 3,030.”

Raw XML Appendix356 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09834
IRS990/AccountsReceivableGrp/BOYAmt016600
IRS990/AccountsReceivableGrp/EOYAmt012657
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NIATX IS A PIONEERING IMPROVEMENT COLLABORATIVE THAT WORKS WITH SUBSTANCE ABUSE AND BEHAVIORAL HEALTH ORGANIZATIONS ACROSS THE COUNTRY.
IRS990/AllOtherContributionsAmt0158116
IRS990/BooksInCareOfDetail/PersonNm0TODD MOLFENTER
IRS990/BooksInCareOfDetail/PhoneNum06082203556
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 NORTH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUN PRAIRIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0535902105
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt040343
IRS990/CashNonInterestBearingGrp/EOYAmt037925
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010560
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07040
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017600
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0228
IRS990/ConferencesMeetingsGrp/TotalAmt0228
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0202130
IRS990/CYGrantsAndSimilarPaidAmt04633
IRS990/CYInvestmentIncomeAmt0284
IRS990/CYOtherExpensesAmt0133320
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt046861
IRS990/CYSalariesCompEmpBnftPaidAmt017600
IRS990/CYTotalExpensesAmt0155553
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0202414
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0NIATX HELPS BEHAVIORAL HEALTH PROVIDERS IMPROVE ACCESS TO AND RETENTION IN TREATMENT FOR ALL OF THEIR CLIENTS. WE DO THIS PRIMARILY BY HELPING TREATMENT PROVIDERS USE PROCESS IMPROVEMENT METHODS TO ACHIEVE THE FOUR NIATX AIMS: REDUCING WAITING TIMES, REDUCING NO-SHOWS, INCREASING ADMISSIONS, AND INCREASING CONTINUATION IN TREATMENT. SINCE ITS INCEPTION, NIATX HAS WORKED WITH NEARLY 400 TREATMENT AGENCIES TO HELP THEM IMPROVE ACCESS TO AND RETENTION IN TREATMENT. THE NIATX FOUNDATION PRIMARILY SERVES GOVERNMENTAL AGENCIES. THESE AGENCIES TEND TO SERVE UNDERSERVED INDIVIDUALS IN NEED OF BEHAVIORAL HEALTH SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0113999
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01545
IRS990/FeesForServicesAccountingGrp/TotalAmt01545
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01540
IRS990/FeesForServicesLegalGrp/TotalAmt01540
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09714
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05076
IRS990/FeesForServicesManagementGrp/TotalAmt014790
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011015
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt090165
IRS990/FeesForServicesOtherGrp/TotalAmt0101180
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DICK DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM HALLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK GAUTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm4ART SCHUT
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE REAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7NEIL KALTENECKER
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD MOLFENTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt817600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt044014
IRS990/GrantAmt04633
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04633
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04633
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0202414
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0147
IRS990/InformationTechnologyGrp/ProgramServicesAmt098
IRS990/InformationTechnologyGrp/TotalAmt0245
IRS990/InsuranceGrp/ManagementAndGeneralAmt02448
IRS990/InsuranceGrp/ProgramServicesAmt02448
IRS990/InsuranceGrp/TotalAmt04896
IRS990/InvestmentIncomeGrp/ExclusionAmt0284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0284
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0150000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0166000
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NIATX IS A PIONEERING IMPROVEMENT COLLABORATIVE THAT WORKS WITH SUBSTANCE ABUSE AND BEHAVIORAL HEALTH ORGANIZATIONS ACROSS THE COUNTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0369547
IRS990/NetAssetsOrFundBalancesEOYAmt0416408
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03295
IRS990/OfficeExpensesGrp/ProgramServicesAmt0291
IRS990/OfficeExpensesGrp/TotalAmt03586
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TODD MOLFENTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03808
IRS990/PYInvestmentIncomeAmt0275
IRS990/PYOtherExpensesAmt077742
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010074
IRS990/PYSalariesCompEmpBnftPaidAmt041800
IRS990/PYTotalExpensesAmt0123350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0133424
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046861
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0828026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84620
IRS990ScheduleA/PublicSupportPY170Pct00.86720
IRS990ScheduleA/PublicSupportTotal170Amt0701675
IRS990ScheduleA/SubstantialContributorsTotAmt0126351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0828026
IRS990ScheduleA/TotalSupportAmt0829219
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0166000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CHESS MOBILE HEALTH, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0166000
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/ExplanationTxt2FACILITATION AND MANAGEMENT CONSULTING: PROGRAM SERVICE EXPENSES 3,600. MANAGEMENT AND GENERAL EXPENSES 5,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,000. COACHING SERVICES: PROGRAM SERVICE EXPENSES 75,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,697. SECURITY CONSULTING: PROGRAM SERVICE EXPENSES 2,531. MANAGEMENT AND GENERAL EXPENSES 3,797. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,328. PROGRAM DEVELOPMENT: PROGRAM SERVICE EXPENSES 7,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,125. BUSINESS MANAGEMENT CONSULTING: PROGRAM SERVICE EXPENSES 1,212. MANAGEMENT AND GENERAL EXPENSES 1,818. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,030.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/TotalAssetsBOYAmt0369547
IRS990/TotalAssetsEOYAmt0426242
IRS990/TotalAssetsGrp/BOYAmt0369547
IRS990/TotalAssetsGrp/EOYAmt0426242
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0202130
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt09834
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416408
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113999
IRS990/TotalReportableCompFromOrgAmt017600
IRS990/TotalRevenueGrp/ExclusionAmt0284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426242
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01062
IRS990/TravelGrp/ProgramServicesAmt04248
IRS990/TravelGrp/TotalAmt05310
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0369547
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0416408
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD MOLFENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum06082203556
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId068342E75F01A61EB9B1EE0111EA88A19222854B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B169A553E6FC674180C4B0C62460B1C0CC916730
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.124.178
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:24:34
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/ReturnTs02018-11-14T10:32:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,242
Liabilities
$9,834
Net assets
$416,408
Revenue
$202,414
Expenses
$155,553
Net income
$46,861
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