Civic Intelligence

National Science Center Foundation Inc

EIN 58-1403947 • 501(c)3 • Augusta, GA

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Profile

To educate and train the citizens of our Nation, including the Armed Forces, in the fields of mathematics, the hard sciences, communications and electronics. In addition, to recruit young people into these fields, promote public awareness of the sciences and preserve the heritage of communications and electronics in our nation.

PO Box 2927Augusta, GA 30914

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$883,855

Down $7,501 (-0.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$883,855

Down $7,501 (-0.8%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $22,839 (-100%) from 2015

Expenses

Down

$7,500

Down $92,593 (-93%) from 2015

Net Income

Up

-$7,500

Up $69,754 (+90%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,097,775Liabilities 2012: $5,868Net Assets 2012: $1,091,9072012Assets 2013: $940,492Liabilities 2013: $2,783Net Assets 2013: $937,7092013Assets 2014: $970,966Liabilities 2014: $2,356Net Assets 2014: $968,6102014Assets 2015: $891,356Liabilities 2015: $0Net Assets 2015: $891,3562015Assets 2017: $883,855Liabilities 2017: $0Net Assets 2017: $883,8552017

Highlighted filing

2017

Assets$883,855
Liabilities$0
Net Assets$883,855
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,136,808Expenses 2012: $44,900Net Income 2012: $1,091,9082012Expenses 2013: $158,2152013Revenue 2014: $182,085Expenses 2014: $151,184Net Income 2014: $30,9012014Revenue 2015: $22,839Expenses 2015: $100,093Net Income 2015: -$77,2542015Revenue 2017: $0Expenses 2017: $7,500Net Income 2017: -$7,5002017

Highlighted filing

2017

Revenue$0
Expenses$7,500
Net Income-$7,500
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$883,855
Liabilities
$0
Net assets
$883,855
Revenue
$0
Expenses
$7,500
Net income
-$7,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.02$0.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.18$0.15$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.16
2012Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$1.14$0.04$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

To educate and train the citizens of our Nation, including the Armed Forces, in the fields of mathematics, the hard sciences, communications and electronics. In addition, to recruit young people into these fields, promote public awareness of the sciences and preserve the heritage of communications and electronics in our nation.

To educate and train the citizens of our nation, including the armed forces, in the fields of mathematics, the hard sciences, communications and electronics. In addition, to recruit young people into these fields, promote public awareness of the sciences and preserve the heritage of communciations and electronics in our nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$121,695$121,695→ $0
Cash and Non-Interest-Bearing Accounts$19,660$12,160▼ $7,500
Total Assets$891,355$883,855▼ $7,500
Other Assets Total$750,000$750,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$891,355$883,855▼ $7,500
Total Net Assets Fund Balance$891,355$883,855▼ $7,500
Total Liabilities and Net Assets / Fund Balance$891,355$883,855▼ $7,500

Asset Categories

AssetBook ValueDepreciationBasis
Land$121,695-$121,695
Other Assets Org$750,000--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Jim NorvellDirector
Mille KlosinskiDirector
Norwood R DennisCEO
Monty OsteenCFO
David HudsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$6,000-$6,000
Insurance-$1,500-$1,500
Total Functional Expenses$0$7,500$0$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
National Science Center Foundation
EIN
58-1403947
Phone
7066311110
Address
PO BOX 2927, AUGUSTA, GA 30914

Signing Officer

Name
Norwood R Dennis
Title
CEO
Phone
7066311110
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norwood R Dennis
Formed
1981
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
The Cleveland Group
Address
3740 EXECUTIVE CENTER DR STE 200, MARTINEZ, GA 30907-2360
Preparer
B William Cleveland
Phone
7062882800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To educate and train the citizens of our nation, including the armed forces, in the fields of mathematics, the hard sciences, communications and electronics. In addition, to recruit young people into these fields, promote public awareness of the sciences and preserve the heritage of communciations and electronics in our nation.”

Raw XML Appendix251 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B WILLIAM CLEVELAND
ReturnHeader/ReturnTs02018-05-15T13:59:41-04:00
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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