Civic Intelligence

Nancy Imlay Edwards Foundation

990PF • Fiscal year 2014 • EIN 26-4488273

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

504 CanchaNewport Beach, CA 92660

(949) 375-1896

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-199%

Higher net margin than 4% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-37%

Faster asset growth than 11% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,334

Down $799 (-37%) from 2013

Net Assets

Down

$1,334

Down $799 (-37%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$150

Down $2,500 (-94%) from 2013

Expenses

Down

$448

Down $2,329 (-84%) from 2013

Net Income

Down

-$298

Down $171 (-135%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $1,878Liabilities 2010: $0Net Assets 2010: $1,8782010Assets 2011: $1,259Liabilities 2011: $28Net Assets 2011: $1,2312011Assets 2012: $2,317Liabilities 2012: $0Net Assets 2012: $2,3172012Assets 2013: $2,133Liabilities 2013: $0Net Assets 2013: $2,1332013Assets 2014: $1,334Liabilities 2014: $0Net Assets 2014: $1,3342014Assets 2015: $7,955Liabilities 2015: $1Net Assets 2015: $7,9542015Assets 2016: $1,827Liabilities 2016: $116Net Assets 2016: $1,7112016Assets 2017: $1,132Liabilities 2017: $0Net Assets 2017: $1,1322017Assets 2018: $1,830Liabilities 2018: $0Net Assets 2018: $1,8302018Assets 2019: $1,206Liabilities 2019: $0Net Assets 2019: $1,2062019Assets 2020: $1,039Liabilities 2020: $650Net Assets 2020: $3892020Assets 2021: $1,112Liabilities 2021: $930Net Assets 2021: $1822021Assets 2022: $2,045Liabilities 2022: $930Net Assets 2022: $1,1152022

Highlighted filing

2014

Assets$1,334
Liabilities$0
Net Assets$1,334

Operations Trend

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $8272010Expenses 2011: $4,4182011Expenses 2012: $4,1142012Revenue 2013: $2,650Expenses 2013: $2,777Net Income 2013: -$1272013Revenue 2014: $150Expenses 2014: $448Net Income 2014: -$2982014Revenue 2015: $62,544Expenses 2015: $55,924Net Income 2015: $6,6202015Revenue 2016: $342Expenses 2016: $6,585Net Income 2016: -$6,2432016Revenue 2017: $8,150Expenses 2017: $8,156Net Income 2017: -$62017Revenue 2018: $15,050Expenses 2018: $14,352Net Income 2018: $6982018Revenue 2019: $19,028Expenses 2019: $19,652Net Income 2019: -$6242019Revenue 2020: $0Expenses 2020: $817Net Income 2020: -$8172020Revenue 2021: $0Expenses 2021: $207Net Income 2021: -$2072021Revenue 2022: $5,450Expenses 2022: $4,517Net Income 2022: $9332022

Highlighted filing

2014

Revenue$150
Expenses$448
Net Income-$298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William EdwardsPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Nancy Imlay Edwards Foundation
EIN
26-4488273
Phone
9493751896
Address
504 Cancha, NEWPORT BEACH, CA 92660

Signing Officer

Name
William Edwards
Title
President
Signed
2015-07-09
Discuss with paid preparer
No

Preparer

Firm
Enterprise Management Corporation
Address
17461 Irvine Blvd Suite M, Tustin, CA 92780
Preparer
Kenneth E Noland EA
Phone
7145051925
Raw XML Appendix160 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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AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt02009-02-17
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt00000000015.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt01000
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0Organization Costs
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt0133
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt0133
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0William Edwards
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0504 Cancha
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Newport Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Tustin
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092780
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07145051925
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0nancyslegacy.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0None
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0None
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0192
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0-501
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Adjustment
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0William Edwards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NANCY IMLAY EDWARDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NANC
ReturnHeader/Filer/EIN0264488273
ReturnHeader/Filer/PhoneNum09493751896
ReturnHeader/Filer/USAddress/AddressLine1Txt0504 Cancha
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017461 Irvine Blvd Suite M
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tustin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092780
ReturnHeader/PreparerPersonGrp/PhoneNum07145051925
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth E Noland EA
ReturnHeader/ReturnTs02015-07-09T12:56:16-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings