Civic Intelligence

Nmd Foundation

990EZ • Fiscal year 2012 • EIN 45-4411645

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 30, 2013

Organization Profile
94 Pine Ridge Drive29910
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$12,032

No earlier filing loaded for comparison.

Net Assets

$12,032

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

$33,234

No earlier filing loaded for comparison.

Expenses

$21,202

No earlier filing loaded for comparison.

Net Income

$12,032

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $12,032Liabilities 2012: $0Net Assets 2012: $12,0322012Assets 2013: $13,494Liabilities 2013: $02013Assets 2014: $28,550Liabilities 2014: $02014Assets 2015: $22,780Liabilities 2015: $02015Assets 2016: $51,146Liabilities 2016: $02016Assets 2017: $24,842Liabilities 2017: $02017Assets 2018: $16,959Liabilities 2018: $02018Assets 2019: $28,556Liabilities 2019: $02019Assets 2020: $773Liabilities 2020: $7732020

Highlighted filing

2012

Assets$12,032
Liabilities$0
Net Assets$12,032
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $33,234Expenses 2012: $21,202Net Income 2012: $12,0322012Revenue 2013: $35,647Expenses 2013: $22,153Net Income 2013: $13,4942013Revenue 2014: $43,979Expenses 2014: $30,348Net Income 2014: $13,6312014Revenue 2015: $48,217Expenses 2015: $53,987Net Income 2015: -$5,7702015Revenue 2016: $82,861Expenses 2016: $51,443Net Income 2016: $31,4182016Revenue 2017: $40,737Expenses 2017: $67,041Net Income 2017: -$26,3042017Revenue 2018: $30,481Expenses 2018: $38,362Net Income 2018: -$7,8812018Revenue 2019: $52,522Expenses 2019: $40,925Net Income 2019: $11,5972019Revenue 2020: -$768Expenses 2020: $27,015Net Income 2020: -$27,7832020

Highlighted filing

2012

Revenue$33,234
Expenses$21,202
Net Income$12,032
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 30, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
45-4411645
Raw XML Appendix158 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
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IRS990EZ/ContributionsGiftsGrantsEtc02798
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012032
IRS990EZ/FeesAndOthPymtToIndContractors01220
IRS990EZ/FiledScheduleA0true
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT DICARLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELE DICARLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SIDNEY MANCOVKSY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TRACEY LOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA MANCOVSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ASSISTANT VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal019463
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DIABETES SUPPORT AND AWARENESS
IRS990EZ/PrintingPublicationsPostage0519
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSORED SILENT AUCTION RAFFLE GOLF AND TENNIS TOURNAMENTS AS FUNDRAISERS FOR THE JUVENILE DIABETES RESEARCH FOUNDATIONS PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PARTICIPATED IN JUVENILE DIABETES RESEARCH FOUNDATION BIKE RIDE EVENT IN TUSON ARIZONA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017599
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112603
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017264
IRS990EZ/SpecialEventsNetIncomeLoss030436
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1094 PINE RIDGE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLUFFTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029910
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT DICARLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08433680020
IRS990EZ/TotalAssets/BOY00
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IRS990EZ/TotalExpenses021202
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IRS990EZ/TotalRevenue033234
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWNMDFOUNDATIONORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02798
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02798
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total030436
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509033234
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IRS990ScheduleA/Total509/Total033234
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033234
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total033234
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017264
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IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents07826
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IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01293
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101015
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01015
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent107130
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents07130
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/LicensedStates0SC
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT JDRF RIDE 12,603 BOARD MEETINGS 792 OFFICE SUPPLIES 3,921 MISC OTHER EXPENSES 2,147
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0454411645
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ReturnHeader/Filer/NameControl0NMDF
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ReturnHeader/Filer/USAddress/City0BLUFFTON
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-30
ReturnHeader/Officer/Name0ROBERT DICARLO
ReturnHeader/Officer/Phone08433680020
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0570756868
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ernest M Sewell CPA PA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029910
ReturnHeader/Preparer/Name0Ernest M Sewell CPA
ReturnHeader/Preparer/Phone08437063201
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-14T09:05:01-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,032
Liabilities
$0
Net assets
$12,032
Revenue
$33,234
Expenses
$21,202
Net income
$12,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.77$0.77$0.77$27.0$27.8
2019Summary only. Only limited summary data is available for this year.$28.6$0.00$52.5$40.9$11.6
2018Summary only. Only limited summary data is available for this year.$17.0$0.00$30.5$38.4$7.88
2017Summary only. Only limited summary data is available for this year.$24.8$0.00$40.7$67.0$26.3
2016Summary only. Only limited summary data is available for this year.$51.1$0.00$82.9$51.4$31.4
2015Summary only. Only limited summary data is available for this year.$22.8$0.00$48.2$54.0$5.77
2014Summary only. Only limited summary data is available for this year.$28.6$0.00$44.0$30.3$13.6
2013Summary only. Only limited summary data is available for this year.$13.5$0.00$35.6$22.2$13.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.00$12.0$33.2$21.2$12.0