Civic Intelligence

The Nagy Family Foundation

990EZ • Fiscal year 2016 • EIN 27-3072598

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileSCOTTNAGYDDSFOUNDATION.ORG
4310 S Fall LakeAvon, OH 44011

(440) 653-0300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-314%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,246

Down $4,144 (-65%) from 2015

Net Assets

Down

$2,246

Down $4,144 (-65%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Up

$1,320

Up $3,455 (+162%) from 2015

Expenses

Up

$5,464

Up $4,564 (+507%) from 2015

Net Income

Down

-$4,144

Down $1,109 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$2,246
Liabilities$0
Net Assets$2,246
Open 2016 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

2016

Revenue$1,320
Expenses$5,464
Net Income-$4,144
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,320
Mission and Program Overview

Mission

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

To provide dental care to underprivlidged children and famalies.

Program Services

DescriptionGrantsExpenses
PROVIDED DENTAL TREATMENT FOR SPECIAL NEEDS CHILDREN.$0$0
DONATED HUNDREDS OF TOOTHBRUSHES THROUGHOUT THE YEAR TO LOCAL COMMUNITY GROUPS AND PROGRAMS.$0$0
TRAVELED INTERNATIONALLY WHERE WE PROVIDED TREATMENT TO SPECIAL NEEDS CHILDREN IN THE DOMINICAN REPUBLIC.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT P NAGYOfficer-$0--
KATHY L NAGYDirector-$0--
CYNTHIA FRANCISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Scott Nagy Dds Foundation
EIN
27-3072598
Phone
4406530300
Address
4310 S FALL LAKE, AVON, OH 44011

Signing Officer

Name
Scott P Nagy
Title
Director
Phone
4406530300
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Corrigan Krause
Address
2055 CROCKER RD SUITE 300, WESTLAKE, OH 44145-1964
Preparer
Dennis M Dlugosz CPA
Phone
4404710800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: accounting fees. Amount: 400. Description: donation. Amount: 5,051. Description: bank fees. Amount: 13. Total to form 990-ez, line 16: 5,464.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: boat. Beg. Of year amount: 4,500. End of year amount: 0.”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT P NAGY
IRS990EZ/BooksInCareOfDetail/PhoneNum04406530300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04310 S FALL LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AVON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01890
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01320
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4144
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02246
IRS990EZ/GrossReceiptsAmt01320
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02246
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT P NAGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY L NAGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DENTAL CARE TO UNDERPRIVLIDGED CHILDREN AND FAMALIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DENTAL TREATMENT FOR SPECIAL NEEDS CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATED HUNDREDS OF TOOTHBRUSHES THROUGHOUT THE YEAR TO LOCAL COMMUNITY GROUPS AND PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRAVELED INTERNATIONALLY WHERE WE PROVIDED TREATMENT TO SPECIAL NEEDS CHILDREN IN THE DOMINICAN REPUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05464
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01320
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://SCOTTNAGYDDSFOUNDATION.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012096
IRS990ScheduleA/TotalSupportAmt012096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ACCOUNTING FEES. AMOUNT: 400. DESCRIPTION: DONATION. AMOUNT: 5,051. DESCRIPTION: BANK FEES. AMOUNT: 13. TOTAL TO FORM 990-EZ, LINE 16: 5,464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BOAT. BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT P NAGY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04406530300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT NAGY DDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0273072598
ReturnHeader/Filer/PhoneNum04406530300
ReturnHeader/Filer/USAddress/AddressLine1Txt04310 S FALL LAKE
ReturnHeader/Filer/USAddress/CityNm0AVON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094F9253057544990E3E78B13E9C6C5397B708208
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027FD2F2A8C6A69FD714D26AF367621AA74663067
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.58.222.162
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:54:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371574855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORRIGAN KRAUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 CROCKER RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441451964
ReturnHeader/PreparerPersonGrp/PhoneNum04404710800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS M DLUGOSZ CPA
ReturnHeader/ReturnTs02017-11-15T14:39:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,246
Liabilities
$0
Net assets
$2,246
Revenue
$1,320
Expenses
$5,464
Net income
-$4,144
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
2016Detailed filing. Detailed filing data is available for this year.$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