Civic Intelligence

The Nerdery Foundation

990PF • Fiscal year 2018 • EIN 27-4837078

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
9555 James Avenue S Suite 245Bloomington, MN 55431

(952) 567-6369

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-11366%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$15,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7614.2% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$15,544

Down $25,428 (-62%) from 2017

Net Assets

Down

$15,544

Down $22,392 (-59%) from 2017

Liabilities

Down

$0

Down $3,036 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$197

Down $133,912 (-100%) from 2017

Expenses

Down

$22,589

Down $134,884 (-86%) from 2017

Net Income

Up

-$22,392

Up $972 (+4.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2014: $10,783Liabilities 2014: $0Net Assets 2014: $10,7832014Assets 2015: $1,509Liabilities 2015: $0Net Assets 2015: $1,5092015Assets 2016: $65,102Liabilities 2016: $3,802Net Assets 2016: $61,3002016Assets 2017: $40,972Liabilities 2017: $3,036Net Assets 2017: $37,9362017Assets 2018: $15,544Liabilities 2018: $0Net Assets 2018: $15,5442018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$15,544
Liabilities$0
Net Assets$15,544
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $10,413Expenses 2014: $0Net Income 2014: $10,4132014Revenue 2015: $15,014Expenses 2015: $24,288Net Income 2015: -$9,2742015Revenue 2016: $129,257Expenses 2016: $69,466Net Income 2016: $59,7912016Revenue 2017: $134,109Expenses 2017: $157,473Net Income 2017: -$23,3642017Revenue 2018: $197Expenses 2018: $22,589Net Income 2018: -$22,3922018Revenue 2019: $40Expenses 2019: $15,584Net Income 2019: -$15,5442019

Highlighted filing

2018

Revenue$197
Expenses$22,589
Net Income-$22,392
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINGER BUCKLINExecutive DiFT$15,000-$15,000
MARK MALMBERGBoard Chair-$0--
TOM O'NEILLBoard Vice-C-$0--
MICHAEL DERHEIMTreasurer-$0--
MARK HURLBURTSecretary-$0--
BILL STEPHENSONFinance Dire-$0--
Filing and Contact Details

Filer

Filer Name
The Nerdery Foundation
EIN
27-4837078
Phone
9525676369
Address
9555 JAMES AVENUE S SUITE 245, BLOOMINGTON, MN 55431

Signing Officer

Name
Michael Derheim
Title
Treasurer
Phone
9525676369
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Thoresen Diaby Helle Condon & Dodge Inc
Address
600 HWY 169 S SUITE 1960, MINNEAPOLIS, MN 55426
Preparer
Michael J Condon CPA
Phone
7635452353
Raw XML Appendix313 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.

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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09525676369
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NERDERYFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE OVERNIGHT WEBSITE CHALLENGE PROGRAM HAS RESULTED IN NEW WEBSITES FOR SEVERAL NONPROFIT BENEFICIARIES OVER THE COURSE OF SEVERAL YEARS. AT THE EVENTS, TECHNOLOGY PROFESSIONALS HAVE DONATED PRO BONO SERVICES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0108
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICANTS MUST APPLY AT THE WEBSITE WWW.NERDERYFOUNDATION.ORG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THE NERDERY OVERNIGHT WEBSITE CHALL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08776646373
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt09555 JAMES AVENUE S SUITE 245
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BLOOMINGTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd055431
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0MUST BE ELIGIBLE NONPROFITS (501(C)3-REGISTERED ORGANIZATIONS).
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0ABOUT ONE MONTH PRIOR TO EVENT (OVERNIGHT WEBSITE CHALLENGE); OR ON AS NEEDED BASIS (FOR NERDKIND).
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt023666
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt023666
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt023666
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt023666
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt023666
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OVERNIGHT WEBSITE CHALLENGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADVERTISING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TECHNOLOGY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5LEGAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PAYROLL PROCESSING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0108
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2102
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31741
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4424
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5330
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0108
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2102
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31741
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4849
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5330
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0154
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt12882
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1PAYROLL LIABILITIES
TaxesSchedule/TaxesDetail/Amt01178
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01178
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DERHEIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09525676369
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NERDERY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NERD
ReturnHeader/Filer/EIN0274837078
ReturnHeader/Filer/PhoneNum09525676369
ReturnHeader/Filer/USAddress/AddressLine1Txt09555 JAMES AVENUE S SUITE 245
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055431
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1071B718067A2D3D42C65C5C3438F22F218CB8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07ADDD4CC3E46AF9CBE0D8CB138C404447D603DD1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:09:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411687782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THORESEN DIABY HELLE CONDON & DODGE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 HWY 169 S SUITE 1960
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055426
ReturnHeader/PreparerPersonGrp/PhoneNum07635452353
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J CONDON CPA
ReturnHeader/ReturnTs02019-11-13T11:09:22-06:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,544
Liabilities
$0
Net assets
$15,544
Revenue
$197
Expenses
$22,589
Net income
-$22,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.16$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.23$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$1.34$1.57$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$1.29$0.69$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.15$0.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.10$0.00$0.10