Civic Intelligence

The Nna Fund

990 • Fiscal year 2014 • EIN 26-0866502

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
1819 L Street NWWashington, DC 20036

(202) 223-2526

Siviq Scores

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

Liabilities / Assets

60th percentile

0.11x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

$497,815

No earlier filing loaded for comparison.

Net Assets

$442,960

No earlier filing loaded for comparison.

Liabilities

$54,855

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

$906,108

No earlier filing loaded for comparison.

Expenses

$539,744

No earlier filing loaded for comparison.

Net Income

$366,364

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2014: $497,815Liabilities 2014: $54,855Net Assets 2014: $442,9602014Assets 2015: $712,752Liabilities 2015: $68,342Net Assets 2015: $644,4102015Assets 2016: $303,279Liabilities 2016: $93,325Net Assets 2016: $209,9542016Assets 2017: $112,599Liabilities 2017: $6,776Net Assets 2017: $105,8232017Assets 2018: $234,447Liabilities 2018: $36,761Net Assets 2018: $197,6862018Assets 2019: $326,549Liabilities 2019: $316,416Net Assets 2019: $10,1332019Assets 2020: $114,783Liabilities 2020: $37,402Net Assets 2020: $77,3812020Assets 2021: $165,494Liabilities 2021: $30,541Net Assets 2021: $134,9532021Assets 2022: $230,050Liabilities 2022: $20,111Net Assets 2022: $209,9392022Assets 2023: $210,538Liabilities 2023: $34,379Net Assets 2023: $176,1592023Assets 2024: $213,838Liabilities 2024: $128,986Net Assets 2024: $84,8522024

Highlighted filing

2014

Assets$497,815
Liabilities$54,855
Net Assets$442,960
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $906,108Expenses 2014: $539,744Net Income 2014: $366,3642014Revenue 2015: $917,064Expenses 2015: $620,394Net Income 2015: $296,6702015Revenue 2016: $623,468Expenses 2016: $1,057,924Net Income 2016: -$434,4562016Revenue 2017: $441,022Expenses 2017: $545,153Net Income 2017: -$104,1312017Revenue 2018: $265,020Expenses 2018: $173,157Net Income 2018: $91,8632018Revenue 2019: $243,354Expenses 2019: $195,646Net Income 2019: $47,7082019Revenue 2020: $260,454Expenses 2020: $193,206Net Income 2020: $67,2482020Revenue 2021: $295,074Expenses 2021: $240,875Net Income 2021: $54,1992021Revenue 2022: $300,005Expenses 2022: $236,227Net Income 2022: $63,7782022Revenue 2023: $240,003Expenses 2023: $273,783Net Income 2023: -$33,7802023Revenue 2024: $240,005Expenses 2024: $330,926Net Income 2024: -$90,9212024

Highlighted filing

2014

Revenue$906,108
Expenses$539,744
Net Income$366,364
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$906,108
Mission and Program Overview

Mission

The fund will promote the long-term preservation of decent, safe and affordable housing for low- and moderate-income persons and families and may seek to combat community deterioration and/or promote economic revitalization of distressed areas. In furtherance of such purposes, the fund will engage in peer-to-peer training, networking, education and other similar activities in support of housing and community development non-profits nationwide, especially those that are members of the neighborworks network.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,316$194,574▲ $96,258
Pledges and Grants Receivable-$171,942-
Accounts Receivable-$94,166-
Prepaid Expenses and Deferred Charges-$37,133-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$98,316$497,815▲ $399,499
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,720$54,855▲ $33,135
Total Liabilities$21,720$54,855▲ $33,135
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$334,310-
Unrestricted Net Assets$76,596$108,650▲ $32,054
Total Net Assets Fund Balance$76,596$442,960▲ $366,364
Total Liabilities and Net Assets / Fund Balance$98,316$497,815▲ $399,499
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Peggy HutchisonPresident
Clemente MojicaVice President
Chris KrehmeyerDirector
Noel HalvorsenSecretary
Seila MosqueraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$906,108
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$811,942
Change in Net Assets
$366,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,401
Salaries, Compensation, and Employee Benefits$109,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$354,873--$354,873
Other Salaries and Wages$109,343--$109,343
Conferences and Meetings$31,407--$31,407
Fees for Services Legal-$19,994-$19,994
Travel$18,720--$18,720
Fees for Services Accounting-$4,975-$4,975
Office Expenses$432--$432
Total Functional Expenses$514,775$24,969$0$539,744
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“All management duties are assigned to national neighborworks association, a related party.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Officers and Directors receive the Form 990 before the final version is submitted to the IRS. Changes to the Form 990 were discussed amongst management, officers and directors, allowing all of those involved in the review process time to understand the expectations the Form 990 would require of them. The final version of the Form 990 was emailed to each director and officer prior to approval at a board meeting. This allowed the officers and directors adequate time to read through the draft and attend the board conference call with an understanding of what is being filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Nna Fund
EIN
26-0866502
Phone
2022232526
Address
1819 L STREET NW, WASHINGTON, DC 20036

Signing Officer

Name
Chris Krehmeyer
Title
Director
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4437 Brookfield Corporate Dr Suite, CHANTILLY, VA 20151
Preparer
Michael D Aukamp CPA
Phone
7036318940
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“As of December 31, 2013, NNA and NNA Fund had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended December 31, 2010 through 2012.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0551354
IRS990ScheduleA/SubstantialContributorsTotAmt0827754
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0906108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01379108
IRS990ScheduleA/TotalSupportAmt01379109
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As of December 31, 2013, NNA and NNA Fund had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended December 31, 2010 through 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MANAGEMENT DUTIES ARE ASSIGNED TO NATIONAL NEIGHBORWORKS ASSOCIATION, A RELATED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Officers and Directors receive the Form 990 before the final version is submitted to the IRS. Changes to the Form 990 were discussed amongst management, officers and directors, allowing all of those involved in the review process time to understand the expectations the Form 990 would require of them. The final version of the Form 990 was emailed to each director and officer prior to approval at a board meeting. This allowed the officers and directors adequate time to read through the draft and attend the board conference call with an understanding of what is being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL NEIGHBORWORKS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0364194807
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVOCACY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01819 L STREET NW STE 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt094166
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1104652
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NATIONAL NEIGHBORWORKS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NATIONAL NEIGHBORWORKS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0334310
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098316
IRS990/TotalAssetsEOYAmt0497815
IRS990/TotalAssetsGrp/BOYAmt098316
IRS990/TotalAssetsGrp/EOYAmt0497815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0906108
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021720
IRS990/TotalLiabilitiesEOYAmt054855
IRS990/TotalLiabilitiesGrp/BOYAmt021720
IRS990/TotalLiabilitiesGrp/EOYAmt054855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442960
IRS990/TotalProgramServiceExpensesAmt0514775
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0906108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497815
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt018720
IRS990/TravelGrp/TotalAmt018720
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076596
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108650
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS KREHMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NNA FUND
ReturnHeader/Filer/BusinessNameControlTxt0NNAF
ReturnHeader/Filer/EIN0260866502
ReturnHeader/Filer/PhoneNum02022232526
ReturnHeader/Filer/USAddress/AddressLine1Txt01819 L STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNHAM AUKAMP & RHODES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04437 Brookfield Corporate Dr Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANTILLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020151
ReturnHeader/PreparerPersonGrp/PhoneNum07036318940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D AUKAMP CPA
ReturnHeader/ReturnTs02015-05-12T06:20:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,815
Liabilities
$54,855
Net assets
$442,960
Revenue
$906,108
Expenses
$539,744
Net income
$366,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.13$0.08$0.24$0.33$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$0.24$0.27$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.30$0.24$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.13$0.30$0.24$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.08$0.26$0.19$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.32$0.01$0.24$0.20$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.20$0.27$0.17$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.11$0.44$0.55$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.09$0.21$0.62$1.06$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.07$0.64$0.92$0.62$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.44$0.91$0.54$0.37
Peer Organizations

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