Civic Intelligence

Naadac Education and Research Foundation

EIN 54-1619605 • 501(c)3 • Alexandria, VA

Profile

The naadac education and research foundation (nerf) is a charitable organization established to strengthen the health and vitality of individuals, families, and communities through the advancement of the addiction profession.

44 Canal Center Plaza No 301Alexandria, VA 22314

www.naadac.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 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-787%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

20th percentile

-48%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$117,661

Down $108,199 (-48%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$117,661

Down $108,199 (-48%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$13,751

Down $1,749 (-11%) from 2016

Expenses

Up

$121,950

Up $119,606 (+5103%) from 2016

Net Income

Down

-$108,199

Down $121,355 (-922%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2010: $588,204Liabilities 2010: $275,188Net Assets 2010: $313,0162010Assets 2011: $596,306Liabilities 2011: $343,000Net Assets 2011: $253,3062011Assets 2012: $595,461Liabilities 2012: $407,487Net Assets 2012: $187,9742012Assets 2013: $161,518Liabilities 2013: $0Net Assets 2013: $161,5182013Assets 2014: $198,047Liabilities 2014: $02014Assets 2015: $212,704Liabilities 2015: $0Net Assets 2015: $212,7042015Assets 2016: $225,860Liabilities 2016: $0Net Assets 2016: $225,8602016Assets 2017: $117,661Liabilities 2017: $0Net Assets 2017: $117,6612017

Highlighted filing

2017

Assets$117,661
Liabilities$0
Net Assets$117,661
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: $150,350Expenses 2010: $138,530Net Income 2010: $11,8202010Revenue 2011: $8,137Expenses 2011: $67,846Net Income 2011: -$59,7092011Revenue 2012: $0Expenses 2012: $65,332Net Income 2012: -$65,3322012Revenue 2013: $6,427Expenses 2013: $32,883Net Income 2013: -$26,4562013Revenue 2014: $26,262Expenses 2014: $36,518Net Income 2014: -$10,2562014Revenue 2015: $40,486Expenses 2015: $25,829Net Income 2015: $14,6572015Revenue 2016: $15,500Expenses 2016: $2,344Net Income 2016: $13,1562016Revenue 2017: $13,751Expenses 2017: $121,950Net Income 2017: -$108,1992017

Highlighted filing

2017

Revenue$13,751
Expenses$121,950
Net Income-$108,199
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,661
Liabilities
$0
Net assets
$117,661
Revenue
$13,751
Expenses
$121,950
Net income
-$108,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.14$1.22$1.08
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.16$0.02$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.40$0.26$0.15
2014Summary only. Only limited summary data is available for this year.$1.98$0.00$0.26$0.37$0.10
2013Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.06$0.33$0.26
2012Summary only. Only limited summary data is available for this year.$5.95$4.07$1.88$0.00$0.65$0.65
2011Summary only. Only limited summary data is available for this year.$5.96$3.43$2.53$0.08$0.68$0.60
2010Summary only. Only limited summary data is available for this year.$5.88$2.75$3.13$1.50$1.39$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$13,751
Mission and Program Overview

Mission

The naadac education and research foundation (nerf) is a charitable organization established to strengthen the health and vitality of individuals, families, and communities through the advancement of the addiction profession.

The NAADAC Education and Research Foundation (NERF) is a charitable organization established to strengthen the health and vitality of individuals, families and communities through the advancement of the addiction profession.

Program Services

DescriptionGrantsExpenses
Educational scholarships to NAADAC's Annual Conference: Provide addiction professionals with full registration scholarships to the NAADAC Annual Conference$119,375$119,375
Conferences, trainings and symposiums: Support professional development for addiction professionals through NAADAC's in-person and online trainings, webinars, credentialing, workshops, publications, and conferences.$0$0
Special projects$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerry SchmidtPresidentPT$0--
Kirk BowdenImmediate Past President-$0--
Diane SeveningPresident-Elect-$0--
John LisySecretary-$0--
Mita JohnsonTreasurer-$0--
Cynthia Moreno TuohyExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
NAADAC Education and Research Foundation
EIN
54-1619605
Phone
7037417686
Address
44 Canal Center Plaza No 301, Alexandria, VA 22314

Signing Officer

Name
Cynthia Moreno Tuohy
Title
Executive Director
Phone
7037417686
Signed
2018-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

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

“Activity Classification: Educational scholarships to NAADAC Annual Conference. Grantee Name: Scholarships to NAADAC Annual Conference. Amount Given: 119,375.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Due from NAADAC. Beg. of Year Amount: 224,348. End of Year Amount: 116,274.”

Raw XML Appendix168 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Educational scholarships to NAADAC Annual Conference. Grantee Name: Scholarships to NAADAC Annual Conference. Amount Given: 119,375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Due from NAADAC. Beg. of Year Amount: 224,348. End of Year Amount: 116,274.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Moreno Tuohy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07037417686
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
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ReturnHeader/Filer/EIN0541619605
ReturnHeader/Filer/PhoneNum07037417686
ReturnHeader/Filer/USAddress/AddressLine1Txt044 Canal Center Plaza No 301
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ReturnHeader/PreparerPersonGrp/PhoneNum07038930300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori A Collingsworth
ReturnHeader/ReturnTs02018-10-26T08:17:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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