Civic Intelligence

Scott Nagy Dds Foundation

EIN 27-3072598 • 501(c)3 • Avon, OH

Profile

To provide dental care to underprivlidged children and famalies.

4310 S Fall LakeAvon, OH 44011

scottnagyddsfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-81%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$15,746

Down $66,095 (-81%) from 2019

Liabilities

Down

$0

Down $71,542 (-100%) from 2019

Net Assets

Up

$15,746

Up $5,447 (+53%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Up

$16,474

Up $2,464 (+18%) from 2019

Expenses

Up

$11,027

Up $24 (+0.2%) from 2019

Net Income

Up

$5,447

Up $2,440 (+81%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2020

Assets$15,746
Liabilities$0
Net Assets$15,746
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$16,474
Expenses$11,027
Net Income$5,447
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,746
Liabilities
$0
Net assets
$15,746
Revenue
$16,474
Expenses
$11,027
Net income
$5,447
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$109,358
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 Pay81st 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
2021-11-11
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 8 - Other Revenue

“Description: deposit of water hold. Amount: 300. Description: insurance refund. Amount: 107. Total to form 990-ez, line 8: 407.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: cayman's ark. Grantee address: cayman crossing george town, cayman islands. Amount given: 2,402.”

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

“Description: interest expense. Amount: 1,063. Description: real estate taxes. Amount: 1,058. Description: state filing fees. Amount: 50. Total to form 990-ez, line 16: 2,171.”

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

“Description: note payable. Beg. Of year amount: 71,542. End of year amount: 0.”

Raw XML Appendix161 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/BOYAmt03841
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015746
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0951
IRS990EZ/CostOrOtherBasisExpenseSaleAmt092884
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05447
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0699
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081841
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015746
IRS990EZ/GainOrLossFromSaleOfAssetsAmt015116
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02402
IRS990EZ/GrossReceiptsAmt0109358
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt078000
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015746
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010299
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015746
IRS990EZ/OccupancyRentUtltsAndMaintAmt05755
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/OtherExpensesTotalAmt02171
IRS990EZ/OtherRevenueTotalAmt0407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DENTAL CARE TO UNDERPRIVILEGED CHILDREN AND FAMILIES SUPPORTING DOMESTIC AND FOREIGN PROGRAMS.
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/SaleOfAssetsGrossAmt0108000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt071542
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011027
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016474
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://SCOTTNAGYDDSFOUNDATION.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt024369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024369
IRS990ScheduleA/TotalSupportAmt024369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPOSIT OF WATER HOLD. AMOUNT: 300. DESCRIPTION: INSURANCE REFUND. AMOUNT: 107. TOTAL TO FORM 990-EZ, LINE 8: 407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: CAYMAN'S ARK. GRANTEE ADDRESS: CAYMAN CROSSING GEORGE TOWN, CAYMAN ISLANDS. AMOUNT GIVEN: 2,402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,063. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 1,058. DESCRIPTION: STATE FILING FEES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 2,171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 71,542. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT P NAGY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04406530300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS M DLUGOSZ CPA
ReturnHeader/ReturnTs02021-11-12T08:14:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAGY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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