Civic Intelligence

The Nagy Family Foundation

990EZ • Fiscal year 2011 • EIN 27-3072598

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 09, 2012

Organization ProfileSCOTTNAGYDDSFOUNDATION.ORG
4310 S Fall Lake44011
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,050

No earlier filing loaded for comparison.

Net Assets

$1,050

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$2,644

No earlier filing loaded for comparison.

Expenses

$1,594

No earlier filing loaded for comparison.

Net Income

$1,050

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.

$100K$50K$0Assets 2011: $1,050Net Assets 2011: $1,0502011Assets 2012: $2,322Net Assets 2012: $2,3222012Assets 2013: $8,722Net Assets 2013: $8,7222013Assets 2014: $9,425Liabilities 2014: $0Net Assets 2014: $9,4252014Assets 2015: $6,390Liabilities 2015: $0Net Assets 2015: $6,3902015Assets 2016: $2,246Liabilities 2016: $0Net Assets 2016: $2,2462016Assets 2018: $81,211Liabilities 2018: $73,919Net Assets 2018: $7,2922018Assets 2019: $81,841Liabilities 2019: $71,542Net Assets 2019: $10,2992019Assets 2020: $15,746Liabilities 2020: $0Net Assets 2020: $15,7462020

Highlighted filing

2011

Assets$1,050
Liabilities-
Net Assets$1,050
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2011: $2,644Expenses 2011: $1,594Net Income 2011: $1,0502011Revenue 2012: $1,616Expenses 2012: $344Net Income 2012: $1,2722012Revenue 2013: $6,4002013Revenue 2014: $703Expenses 2014: $0Net Income 2014: $7032014Revenue 2015: -$2,135Expenses 2015: $900Net Income 2015: -$3,0352015Revenue 2016: $1,320Expenses 2016: $5,464Net Income 2016: -$4,1442016Revenue 2018: $13,273Expenses 2018: $8,742Net Income 2018: $4,5312018Revenue 2019: $14,010Expenses 2019: $11,003Net Income 2019: $3,0072019Revenue 2020: $16,474Expenses 2020: $11,027Net Income 2020: $5,4472020

Highlighted filing

2011

Revenue$2,644
Expenses$1,594
Net Income$1,050
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide dental care to underprivileged children and families supporting domestic and foreign programs.

Filing and Contact Details

Filer

EIN
27-3072598
Raw XML Appendix123 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
CompensationExplanation/Compensation/PersonName0SCOTT P NAGY
CompensationExplanation/Compensation/PersonName1KATHY L NAGY
CompensationExplanation/Compensation/PersonName2JODI L HALAGAN
CompensationExplanation/Compensation/PersonName3CYNTHIA FRANCIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY01050
IRS990EZ/ContributionsGiftsGrantsEtc02644
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01050
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts02644
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY01050
IRS990EZ/NetAssetsOrFundBalancesEOY01050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104310 SOUTH FALL LAKE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114310 SOUTH FALL LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12817 CROSSE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1312321 WHETSTONE LANE APT 221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AVON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AVON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2AMHERST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PERRYSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode144011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode244001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode343551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT P NAGY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY L NAGY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JODI L HALAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CYNTHIA FRANCIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01594
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE DENTAL CARE TO UNDERPRIVILEDGED CHILDREN AND FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZED A "KIDS DREAM DAY ON THE BAY" IN EFFORT TO GAIN AWARENESS OF THE FOUNDATION. T-SHIRTS, FOOD, DRINKS AND BOAT RIDES WERE PROVIDED. SEVERAL UNDERPRIVILEGED KIDS AND FAMILIES ATTENDED THE EVENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATED OVER 1,600 TOOTHBRUSHES THROUGHOUT THE YEAR TO LOCAL COMMUNITY GROUPS AND PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PARTICIPATED IN ADA "GIVE KIDS A SMILE" PROGRAM. PROVIDED DENTAL EDUCATION MATERIAL AS WELL AS TOOTHBRUSHES TO KIDS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104310 S FALL LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AVON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044011
IRS990EZ/TheBooksAreInCareOf/NamePerson0SCOTT P NAGY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04406530300
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY01050
IRS990EZ/TotalExpenses01594
IRS990EZ/TotalRevenue02644
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://SCOTTNAGYDDSFOUNDATION.ORG/
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02644
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02644
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50902644
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02644
IRS990ScheduleA/Total509/Total02644
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02644
IRS990ScheduleA/TotalSupportTotal/Total02644
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES T SHIRTS, FOOD, WATER ETC 1,594 TOTAL 1,594
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273072598
ReturnHeader/Filer/Name/BusinessNameLine10SCOTT NAGY DDS FOUNDATION
ReturnHeader/Filer/NameControl0SCOT
ReturnHeader/Filer/USAddress/AddressLine104310 S FALL LAKE
ReturnHeader/Filer/USAddress/City0AVON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044011
ReturnHeader/Officer/DateSigned02012-08-09
ReturnHeader/Officer/Name0SCOTT P NAGY
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZIMMERMAN BOLTZ & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105071 FOREST DR STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW ALBANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043054
ReturnHeader/Preparer/Name0MATTHEW A STUDEBAKER
ReturnHeader/Preparer/Phone06149394700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-09T16:30:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,050
Liabilities
-
Net assets
$1,050
Revenue
$2,644
Expenses
$1,594
Net income
$1,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$16.5$11.0$5.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.8$71.5$10.3$14.0$11.0$3.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.2$73.9$7.29$13.3$8.74$4.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$1.32$5.46$4.14
2015Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$2.14$0.90$3.04
2014Detailed filing. Detailed filing data is available for this year.$9.43$0.00$9.43$0.70$0.00$0.70
2013Detailed filing. Detailed filing data is available for this year.$8.72$8.72$6.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.32$1.62$0.34$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$2.64$1.59$1.05