Civic Intelligence

The Nagy Family Foundation

990EZ • Fiscal year 2012 • EIN 27-3072598

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

121%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,322

Up $1,272 (+121%) from 2011

Net Assets

Up

$2,322

Up $1,272 (+121%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$1,616

Down $1,028 (-39%) from 2011

Expenses

Down

$344

Down $1,250 (-78%) from 2011

Net Income

Up

$1,272

Up $222 (+21%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2012

Assets$2,322
Liabilities-
Net Assets$2,322
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

2012

Revenue$1,616
Expenses$344
Net Income$1,272
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
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 Appendix110 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/PersonName2CYNTHIA FRANCIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01050
IRS990EZ/CashSavingsAndInvestments/EOY02322
IRS990EZ/ContributionsGiftsGrantsEtc01616
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01272
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts01616
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01050
IRS990EZ/NetAssetsOrFundBalancesBOY01050
IRS990EZ/NetAssetsOrFundBalances/EOY02322
IRS990EZ/NetAssetsOrFundBalancesEOY02322
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT P NAGY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY L NAGY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CYNTHIA FRANCIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0344
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE DENTAL CARE TO UNDERPRIVILEDGED CHILDREN AND FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED DENTAL TREATMENT FOR SPECIAL NEEDS CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATED HUNDREDS OF TOOTHBRUSHES THROUGHOUT THE YEAR TO LOCAL COMMUNITY GROUPS AND PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0344
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/BOY01050
IRS990EZ/TotalAssets/EOY02322
IRS990EZ/TotalExpenses0344
IRS990EZ/TotalProgramServiceExpenses0344
IRS990EZ/TotalRevenue01616
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://SCOTTNAGYDDSFOUNDATION.ORG/
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01616
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02644
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04260
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50904260
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01616
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02644
IRS990ScheduleA/Total509/Total04260
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01616
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02644
IRS990ScheduleA/TotalSupportTotal/Total04260
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TREATMENT EXPENSES 344 TOTAL 344
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/DateSigned02013-08-14
ReturnHeader/Officer/Name0SCOTT P NAGY
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T09:54:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,322
Liabilities
-
Net assets
$2,322
Revenue
$1,616
Expenses
$344
Net income
$1,272
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