Civic Intelligence

The Meagan Napier Foudation Incorporated

990EZ • Fiscal year 2011 • EIN 45-0571690

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 08, 2012

Organization ProfileTHEMEAGANNAPIERFOUNDATION.COM
490 Sandy Hook Road33706
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

142%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,501

Up $9,102 (+142%) from 2010

Net Assets

Up

$15,501

Up $9,102 (+142%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$16,458

Up $7,538 (+85%) from 2010

Expenses

Up

$7,356

Up $5,233 (+246%) from 2010

Net Income

Up

$9,102

Up $2,305 (+34%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30K$20K$10K$0Assets 2010: $6,399Net Assets 2010: $6,3992010Assets 2011: $15,501Net Assets 2011: $15,5012011Assets 2012: $18,086Net Assets 2012: $18,0862012Assets 2013: $10,538Liabilities 2013: $0Net Assets 2013: $10,5382013Assets 2014: $24,722Liabilities 2014: $0Net Assets 2014: $24,7222014Assets 2015: $18,511Liabilities 2015: $0Net Assets 2015: $18,5112015Assets 2016: $25,747Liabilities 2016: $0Net Assets 2016: $25,7472016Assets 2017: $4,881Liabilities 2017: $0Net Assets 2017: $4,8812017Assets 2018: $3,729Liabilities 2018: $0Net Assets 2018: $3,7292018Assets 2019: $15,009Liabilities 2019: $0Net Assets 2019: $15,0092019Assets 2020: $11,952Liabilities 2020: $0Net Assets 2020: $11,9522020Assets 2021: $9,872Liabilities 2021: $0Net Assets 2021: $9,8722021Assets 2022: $13,325Liabilities 2022: $0Net Assets 2022: $13,3252022Assets 2023: $10,184Liabilities 2023: $0Net Assets 2023: $10,1842023Assets 2024: $9,386Liabilities 2024: $0Net Assets 2024: $9,3862024

Highlighted filing

2011

Assets$15,501
Liabilities-
Net Assets$15,501
Open 2011 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KRevenue 2010: $8,920Expenses 2010: $2,123Net Income 2010: $6,7972010Revenue 2011: $16,458Expenses 2011: $7,356Net Income 2011: $9,1022011Revenue 2012: $41,926Expenses 2012: $39,341Net Income 2012: $2,5852012Revenue 2013: $25,330Expenses 2013: $32,717Net Income 2013: -$7,3872013Revenue 2014: $44,542Expenses 2014: $30,358Net Income 2014: $14,1842014Revenue 2015: $35,384Expenses 2015: $41,595Net Income 2015: -$6,2112015Revenue 2016: $62,420Expenses 2016: $55,183Net Income 2016: $7,2372016Revenue 2017: $37,874Expenses 2017: $58,740Net Income 2017: -$20,8662017Revenue 2018: $39,257Expenses 2018: $40,409Net Income 2018: -$1,1522018Revenue 2019: $19,093Expenses 2019: $7,813Net Income 2019: $11,2802019Revenue 2020: $8,136Expenses 2020: $11,193Net Income 2020: -$3,0572020Revenue 2021: $6,083Expenses 2021: $8,163Net Income 2021: -$2,0802021Revenue 2022: $11,551Expenses 2022: $8,099Net Income 2022: $3,4522022Revenue 2023: $5,966Expenses 2023: $9,107Net Income 2023: -$3,1412023Revenue 2024: $6,228Expenses 2024: $7,026Net Income 2024: -$7982024

Highlighted filing

2011

Revenue$16,458
Expenses$7,356
Net Income$9,102
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To raise awareness of the dangers of driving under the influence of alcohol and drugs and to promote forgiveness and healing.

Filing and Contact Details

Filer

EIN
45-0571690
Raw XML Appendix179 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY04883
IRS990EZ/CashSavingsAndInvestments/EOY014294
IRS990EZ/ContributionsGiftsGrantsEtc016458
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09102
IRS990EZ/FeesAndOthPymtToIndContractors01875
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts016458
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06399
IRS990EZ/NetAssetsOrFundBalancesBOY06399
IRS990EZ/NetAssetsOrFundBalances/EOY015501
IRS990EZ/NetAssetsOrFundBalancesEOY015501
IRS990EZ/OccupancyRentUtilitiesAndMaint0309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10490 SANDY HOOK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11577 PELICAN BAY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12501 COMMENDENCIA STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1387 BAYBRIDGE PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143970 MCCLELLAN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TREASURE ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DAYTONA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PENSACOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GULF BREEZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PENSACOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode432503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RENEE B NAPIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MONIQUE B ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2J NIXON DANIELS III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RANDALL L SANSOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LA DON BOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01516
IRS990EZ/OtherAssetsTotal/EOY01207
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04847
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE AWARENESS OF THE DANGERS OF DRIVING UNDER THE INFLUENCE OF ALCOHOL AND TO PROMOTE FORGIVENESS AND HEALING.
IRS990EZ/PrintingPublicationsPostage0325
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO RAISE AWARENESS OF THE DANGERS OF DRIVING UNDER THE INFLUENCE OF ALCOHOL AND TO PROMOTE FORGIVENESS AND HEALING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06172
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10490 SANDY HOOK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TREASURE ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033706
IRS990EZ/TheBooksAreInCareOf/NamePerson0RENEE NAPIER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07273681595
IRS990EZ/TotalAssets/BOY06399
IRS990EZ/TotalAssets/EOY015501
IRS990EZ/TotalExpenses07356
IRS990EZ/TotalProgramServiceExpenses06172
IRS990EZ/TotalRevenue016458
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0THEMEAGANNAPIERFOUNDATION.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016458
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08920
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0775
IRS990ScheduleA/GiftsGrantsContribReceived509/Total026153
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509026153
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear016458
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08920
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0775
IRS990ScheduleA/Total509/Total026153
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016458
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08920
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0775
IRS990ScheduleA/TotalSupportTotal/Total026153
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 309.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LICENSES AND TAXES. AMOUNT: 45. DESCRIPTION: TRAVEL COSTS. AMOUNT: 1,073. DESCRIPTION: CONFERENCES AND SEMINARS. AMOUNT: 2,173. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 1,530. DESCRIPTION: BANK FEES. AMOUNT: 26. TOTAL TO FORM 990-EZ, LINE 16: 4,847.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,516. END OF YEAR AMOUNT: 1,207.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450571690
ReturnHeader/Filer/Name/BusinessNameLine10THE MEAGAN NAPIER FOUNDATION INC
ReturnHeader/Filer/NameControl0MEAG
ReturnHeader/Filer/Phone07273681595
ReturnHeader/Filer/USAddress/AddressLine10490 SANDY HOOK ROAD
ReturnHeader/Filer/USAddress/City0TREASURE ISLAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033706
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-08
ReturnHeader/Officer/Name0RENEE NAPIER
ReturnHeader/Officer/Phone07274532216
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0593584193
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RANDALL L SANSOM CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1087 BAYBRIDGE PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GULF BREEZE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032561
ReturnHeader/Preparer/Phone08509325335
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-27T15:41:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,501
Liabilities
-
Net assets
$15,501
Revenue
$16,458
Expenses
$7,356
Net income
$9,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.39$0.00$9.39$6.23$7.03$0.80
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$5.97$9.11$3.14
2022Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$11.6$8.10$3.45
2021Detailed filing. Detailed filing data is available for this year.$9.87$0.00$9.87$6.08$8.16$2.08
2020Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$8.14$11.2$3.06
2019Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$19.1$7.81$11.3
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$39.3$40.4$1.15
2017Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$37.9$58.7$20.9
2016Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$62.4$55.2$7.24
2015Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$35.4$41.6$6.21
2014Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$44.5$30.4$14.2
2013Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$25.3$32.7$7.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$18.1$41.9$39.3$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$15.5$16.5$7.36$9.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$6.40$8.92$2.12$6.80