Civic Intelligence

The Nagy Family Foundation

990EZ • Fiscal year 2018 • EIN 27-3072598

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

94th percentile

0.91x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

5.57x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

501%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

96th percentile

217%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$81,211

Up $78,965 (+3516%) from 2016

Net Assets

Up

$7,292

Up $5,046 (+225%) from 2016

Liabilities

Up

$73,919

Up $73,919 from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin86th percentile

Revenue

Up

$13,273

Up $11,953 (+906%) from 2016

Expenses

Up

$8,742

Up $3,278 (+60%) from 2016

Net Income

Up

$4,531

Up $8,675 (+209%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$81,211
Liabilities$73,919
Net Assets$7,292
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$13,273
Expenses$8,742
Net Income$4,531
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$14,273
Mission and Program Overview

Mission

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

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
FINANCIALLY SUPPORT COMMUNITY HELP PROGRAMS IN GRAND CAYMAN, BWI.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
The Nagy Family 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
2019-11-08
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: interest expense. Amount: 5,048. Description: real estate taxes. Amount: 2,255. Description: insurance. Amount: 604. Description: state filing fees. Amount: 50. Description: donations. Amount: 625. Total to form 990-ez, line 16: 8,582.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: note payable. Beg. Of year amount: 76,045. End of year amount: 73,919.”

Raw XML Appendix150 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/BOYAmt0806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03211
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010033
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04531
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078806
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081211
IRS990EZ/FundraisingGrossIncomeAmt01790
IRS990EZ/GrossReceiptsAmt014273
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt078000
IRS990EZ/LandAndBuildingsGrp/EOYAmt078000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02761
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02761
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07292
IRS990EZ/OccupancyRentUtltsAndMaintAmt0160
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DENTAL CARE TO UNDERPRIVILEGED CHILDREN AND FAMILIES SUPPORTING DOMESTIC AND FOREIGN PROGRAMS.
IRS990EZ/ProgramServiceRevenueAmt02450
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/DescriptionProgramSrvcAccomTxt3FINANCIALLY SUPPORT COMMUNITY HELP PROGRAMS IN GRAND CAYMAN, BWI.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01000
IRS990EZ/SpecialEventsNetIncomeLossAmt0790
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt076045
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt073919
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08742
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013273
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://SCOTTNAGYDDSFOUNDATION.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016168
IRS990ScheduleA/TotalSupportAmt016168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST EXPENSE. AMOUNT: 5,048. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 2,255. DESCRIPTION: INSURANCE. AMOUNT: 604. DESCRIPTION: STATE FILING FEES. AMOUNT: 50. DESCRIPTION: DONATIONS. AMOUNT: 625. TOTAL TO FORM 990-EZ, LINE 16: 8,582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 76,045. END OF YEAR AMOUNT: 73,919.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT P NAGY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04406530300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NAGY FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NAGY
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/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/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS M DLUGOSZ CPA
ReturnHeader/ReturnTs02021-05-27T10:21:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,211
Liabilities
$73,919
Net assets
$7,292
Revenue
$13,273
Expenses
$8,742
Net income
$4,531
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
2018Detailed filing. Detailed filing data is available for this year.$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