Civic Intelligence

Eddie Nash Foundation

990 • Fiscal year 2014 • EIN 61-1536987

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 12, 2015

Organization ProfileWWW.EDDIENASHFOUNDATION.ORG
1717 W Orangewood AveOrange, CA 92868

(866) 470-1888

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$57,500

Up $17,079 (+42%) from 2013

Net Assets

Up

$57,500

Up $17,079 (+42%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$354,369

Up $110,296 (+45%) from 2013

Expenses

Up

$335,562

Up $73,663 (+28%) from 2013

Net Income

Up

$18,807

Up $36,633 (+206%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2011: $58,903Liabilities 2011: $19,7722011Assets 2012: $72,613Liabilities 2012: $14,3752012Assets 2013: $40,421Liabilities 2013: $0Net Assets 2013: $40,4212013Assets 2014: $57,500Liabilities 2014: $0Net Assets 2014: $57,5002014Assets 2015: $35,836Liabilities 2015: $0Net Assets 2015: $35,8362015Assets 2016: $36,490Net Assets 2016: $36,4902016Assets 2017: $18,987Liabilities 2017: $3,402Net Assets 2017: $15,5852017Assets 2018: $45,948Liabilities 2018: $02018Assets 2019: $90,643Liabilities 2019: $249Net Assets 2019: $90,3942019Assets 2020: $88,101Liabilities 2020: $5Net Assets 2020: $88,0962020Assets 2021: $107,827Liabilities 2021: $132Net Assets 2021: $107,6952021Assets 2022: $109,172Net Assets 2022: $109,1722022Assets 2023: $145,970Liabilities 2023: $02023Assets 2024: $130,351Liabilities 2024: $1,641Net Assets 2024: $128,7102024

Highlighted filing

2014

Assets$57,500
Liabilities$0
Net Assets$57,500
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $111,482Expenses 2011: $95,677Net Income 2011: $15,8052011Revenue 2012: $158,798Expenses 2012: $139,691Net Income 2012: $19,1072012Revenue 2013: $244,073Expenses 2013: $261,899Net Income 2013: -$17,8262013Revenue 2014: $354,369Expenses 2014: $335,562Net Income 2014: $18,8072014Revenue 2015: $233,635Expenses 2015: $255,330Net Income 2015: -$21,6952015Revenue 2016: $128,961Expenses 2016: $128,307Net Income 2016: $6542016Revenue 2017: $80,239Expenses 2017: $101,144Net Income 2017: -$20,9052017Revenue 2018: $63,467Expenses 2018: $33,104Net Income 2018: $30,3632018Revenue 2019: $112,366Expenses 2019: $67,920Net Income 2019: $44,4462019Revenue 2020: $22,506Expenses 2020: $24,804Net Income 2020: -$2,2982020Revenue 2021: $68,029Expenses 2021: $42,276Net Income 2021: $25,7532021Revenue 2022: $60,732Expenses 2022: $59,255Net Income 2022: $1,4772022Revenue 2023: $83,616Expenses 2023: $46,818Net Income 2023: $36,7982023Revenue 2024: $47,149Expenses 2024: $64,409Net Income 2024: -$17,2602024

Highlighted filing

2014

Revenue$354,369
Expenses$335,562
Net Income$18,807
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 12, 2015
Return Version
2014v5.0
Gross Receipts
$354,369
Mission and Program Overview

Mission

The purpose of the eddie nash foundation is to work to create an enlightened world without violence, by breaking the cycle of hate resulting from abuse,prejudice, and all forms of violence affecting our youth, through recognition and financial contributions to community programs and organizations that support the goals of the foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,306$57,380▲ $19,074
Inventories for Sale or Use$120$120→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$40,421$57,500▲ $17,079
Other Assets Total$1,995$0▼ $1,995
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$40,421$57,500▲ $17,079
Total Net Assets Fund Balance$40,421$57,500▲ $17,079
Total Liabilities and Net Assets / Fund Balance$40,421$57,500▲ $17,079
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Bryan NashPresident & CEO
LORIE McROBERTSVice President
Cindy GoodfellowSecretary
Moira HummelSecretary
Danny FreidlTreasurer
Carol LutzVP Finance
Pam RoyVP Parlimentari
Revenue and Support

Revenue Composition

Contributions and Grants
$284,614
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$69,755
All Other Contributions
$284,614
Change in Net Assets
$18,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,562
Total Fundraising Expense$59,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$82,483$11,411$49,668$143,562
Occupancy$21,673$15,500-$37,173
Other Expenses$14,890$1,035$4,285$15,925
Insurance$2,114$2,297-$4,411
Travel$1,775$772$816$3,363
Fees for Services Accounting--$1,575$1,575
Advertising$562$1,005-$1,567
Total Functional Expenses$230,799$45,293$59,470$335,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$69,755
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Eddie Nash Foundation
EIN
61-1536987
Phone
8664701888
Address
1717 W ORANGEWOOD AVE, ORANGE, CA 92868

Signing Officer

Name
Bryan Nash
Title
President & CEO
Signed
2015-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Stamos & Stamos CPA
Address
17871 SANTIAGO BLVD 227, VILLA PARK, CA 92861
Preparer
Chris Stamos
Phone
7149980311
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Activities: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ADELANTE BOYS PROGRAM: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AWARD CERTIFICATES: Column (A) - Total = $13980; Column (B) - Program Services = $70; Column (C) - Management & General = $0; Column (D) - Fundraising = $13910”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $5; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BARBEQUE: Column (A) - Total = $501; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $501”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKS SUBSCRIPTIONS & REFERENC: Column (A) - Total = $121; Column (B) - Program Services = $0; Column (C) - Management & General = $121; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS LICENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAMP TO BELONG FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAMPER FEES/background checks: Column (A) - Total = $501; Column (B) - Program Services = $501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Camper recruitment: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CIT TRANING: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“communication 101: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER LAB AND TECHNOLO: Column (A) - Total = $2722; Column (B) - Program Services = $2722; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER MAINTENANCE: Column (A) - Total = $868; Column (B) - Program Services = $0; Column (C) - Management & General = $868; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONFLICT RESOLUTION: Column (A) - Total = $1670; Column (B) - Program Services = $1670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COORDINATOR: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COUNSELORS FEES: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COUNSELORS TRAING & MEETING: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DAILY LIVING DEVELOPMENT: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSRIPTIONS: Column (A) - Total = $2660; Column (B) - Program Services = $0; Column (C) - Management & General = $2660; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYMENT LIFE SKILLS: Column (A) - Total = $3245; Column (B) - Program Services = $3245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL/PURCHSE: Column (A) - Total = $6186; Column (B) - Program Services = $2032; Column (C) - Management & General = $0; Column (D) - Fundraising = $4154”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITIES RENTAL: Column (A) - Total = $2780; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2780”

Form 990, Part IX, Line 24E: Other Expenses

“FAMILY FUN NIGHT: Column (A) - Total = $1750; Column (B) - Program Services = $1750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOUNDER HONORARIUM: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HABITS 101: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS & ENTERTAINMENT: Column (A) - Total = $1119; Column (B) - Program Services = $0; Column (C) - Management & General = $1119; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS & ENTERTAINMENT: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $75”

Form 990, Part IX, Line 24E: Other Expenses

“MEDIA & ENTERTAINMENT: Column (A) - Total = $2791; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2791”

Form 990, Part IX, Line 24E: Other Expenses

“MEDIA DEVELOPMENT: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETINGS: Column (A) - Total = $9940; Column (B) - Program Services = $9553; Column (C) - Management & General = $0; Column (D) - Fundraising = $387”

Form 990, Part IX, Line 24E: Other Expenses

“MENTORING DEVELOPEMENT: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MENTORING ORIENTATION: Column (A) - Total = $1900; Column (B) - Program Services = $1900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT SERVICE FEES: Column (A) - Total = $3196; Column (B) - Program Services = $16; Column (C) - Management & General = $2; Column (D) - Fundraising = $3178”

Form 990, Part IX, Line 24E: Other Expenses

“MODESTO HOUSE: Column (A) - Total = $-259; Column (B) - Program Services = $-259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NATIONAL MEMBERSHIPFEES: Column (A) - Total = $4877; Column (B) - Program Services = $4877; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE CONTRACT: Column (A) - Total = $1230; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1230”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE CONTRACT: Column (A) - Total = $4995; Column (B) - Program Services = $4995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE FACILITIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $9329; Column (B) - Program Services = $9329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE TUTORING SERVICE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $712; Column (B) - Program Services = $187; Column (C) - Management & General = $338; Column (D) - Fundraising = $187”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $482; Column (B) - Program Services = $0; Column (C) - Management & General = $482; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“professional fees: Column (A) - Total = $15457; Column (B) - Program Services = $2750; Column (C) - Management & General = $652; Column (D) - Fundraising = $12055”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRA, REUNION: Column (A) - Total = $1257; Column (B) - Program Services = $1257; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM ACTIVITIES: Column (A) - Total = $1811; Column (B) - Program Services = $1811; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM DEVELOPMENT: Column (A) - Total = $1250; Column (B) - Program Services = $1250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM OPERATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM OPERATIONS: Column (A) - Total = $3558; Column (B) - Program Services = $3558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM REUNION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM TRANSPORTATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM TRANSPORTATION: Column (A) - Total = $2627; Column (B) - Program Services = $2627; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTION: Column (A) - Total = $6723; Column (B) - Program Services = $2270; Column (C) - Management & General = $0; Column (D) - Fundraising = $4453”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTIONAL DEVELOPMENT: Column (A) - Total = $2575; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2575”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTIONS/REGISTRATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Registration: Column (A) - Total = $932; Column (B) - Program Services = $932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SELF CARE: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOFTWARE: Column (A) - Total = $1141; Column (B) - Program Services = $0; Column (C) - Management & General = $1141; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF OVERSIGHT: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF VOLUNTEER DEVELOPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF VOLUNTEER DEVELOPMENT: Column (A) - Total = $270; Column (B) - Program Services = $270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STATE TAXES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $1042; Column (B) - Program Services = $1042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $3496; Column (B) - Program Services = $0; Column (C) - Management & General = $3496; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELECOMMUNICATIONS: Column (A) - Total = $95; Column (B) - Program Services = $0; Column (C) - Management & General = $95; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TUTORING CAFGE MISC: Column (A) - Total = $524; Column (B) - Program Services = $524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TUTORING/MENTORING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNSECURED PROPERTY TAX: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNSECURED PROPERTY TAX: Column (A) - Total = $31; Column (B) - Program Services = $0; Column (C) - Management & General = $31; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website: Column (A) - Total = $2347; Column (B) - Program Services = $554; Column (C) - Management & General = $401; Column (D) - Fundraising = $1392”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“repayment of loan = -$1995”

Other Changes In Net Assets Or Fund Balances - Other Increases

“reversed expense from previous period = $267”

Raw XML AppendixShowing 400 of 553 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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IRS990/Desc0Camp to Belong is a designated program specifically focused on the sibling relationship. Camp To Belong is a designed program specifically focused on the sibling relationship.The activities our youth experience helps them build childhood memories that will last a lifetime.Camp is also a great opportunity for campers to meet others who have experienced similar situations. We often witness mutual support and understanding among campers, especially during challenging times. The camp has proven an invaluable and memorable experience for campers and counselors alike
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IRS990/Form990PartVIISectionAGrp/PersonNm0BRYAN NASH
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY GOODFELLOW
IRS990/Form990PartVIISectionAGrp/PersonNm2Carol Lutz
IRS990/Form990PartVIISectionAGrp/PersonNm3LORIE McROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm4Danny Freidl
IRS990/Form990PartVIISectionAGrp/PersonNm5Pam Roy
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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IRS990/MissionDesc0THE PURPOSE OF THE EDDIE NASH FOUNDATION IS TO WORK TO CREATE AN ENLIGHTENED WORLD WITHOUT VIOLENCE, BY BREAKING THE CYCLE OF HATE RESULTING FROM ABUSE,PREJUDICE, AND ALL FORMS OF VIOLENCE AFFECTING OUR YOUTH, THROUGH RECOGNITION AND FINANCIAL CONTRIBUTIONS TO COMMUNITY PROGRAMS AND ORGANIZATIONS THAT SUPPORT THE GOALS OF THE FOUNDATION
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Passports to Success (PTS) program is designed to give foster youth much needed life skills before they leave the system. The unique curriculum was created by Trinity Wallace-Ellis and Bryan Nash, former foster youth who understand the challenges these youth face. Noted child psychologist and foster care consultant, Dr. Greg Manning, also helps with the curriculum and facilitates the workshops.Sadly, most foster youth are emancipated without the skills needed to function as independent adults. The statistics are dismal and the cost to these children and to society is immense as 80% of prison beds and 3 out of 10 homeless are former foster youth.Passports to Success partners with companies to assist foster youthThe Eddie Nash Foundation partners with corporations and private sector organizations to teach the youth (ages 14-21) real life scenarios and lessons rather than using textbook theories. Our workshops have had Chick-fil- A teaching them to stand out in a job interview; JAMS (Judges and Mediators) Foundation teaching them how to resolve conflict and stay out of the courts; and Union Bank providing insight on financial needs versus wants.Another critical component of the program is to have the foster youth learn side-by-side with a trusted adult. Those who attend without a caregiver are partnered with an Eddie Nash Foundation volunteer. These community volunteers come from all walks of life and bring support and experiences that give the foster youth fresh perspectives on adulthood.The program enrolls 30 to 50 youth per session in order to maintain a one-on-one experience. Too often these youth become a mere number to the world. In PTS, each youth is treated as a highly valued individual.Classes occur monthly and each workshop focuses on a specific topic.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Tutoring Caf is committed to working closely with students and their families to provide customized, one-on-one tutoring instruction that helps students achieve their academic goals.Our mission is to remain dedicated to the developmental success of our foster youth and help students to remain confident in their academic abilities and strive towards greater achievements throughout their educational growth.One on One time with a tutor focusing on a specific area in which there is a struggleOrientation for youth and their primary caretakers to understand the importance of education and taking part in the process of being involved with monitoring homework and the educational process.Provide a quiet and calming environment for youth to study and complete school work with assistance
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activities: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADELANTE BOYS PROGRAM: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARD CERTIFICATES: Column (A) - Total = $13980; Column (B) - Program Services = $70; Column (C) - Management & General = $0; Column (D) - Fundraising = $13910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $5; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BARBEQUE: Column (A) - Total = $501; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKS SUBSCRIPTIONS & REFERENC: Column (A) - Total = $121; Column (B) - Program Services = $0; Column (C) - Management & General = $121; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS LICENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CAMP TO BELONG FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CAMPER FEES/background checks: Column (A) - Total = $501; Column (B) - Program Services = $501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Camper recruitment: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CIT TRANING: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13communication 101: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMPUTER LAB AND TECHNOLO: Column (A) - Total = $2722; Column (B) - Program Services = $2722; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMPUTER MAINTENANCE: Column (A) - Total = $868; Column (B) - Program Services = $0; Column (C) - Management & General = $868; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONFLICT RESOLUTION: Column (A) - Total = $1670; Column (B) - Program Services = $1670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COORDINATOR: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18COUNSELORS FEES: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19COUNSELORS TRAING & MEETING: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DAILY LIVING DEVELOPMENT: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DONATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DUES AND SUBSRIPTIONS: Column (A) - Total = $2660; Column (B) - Program Services = $0; Column (C) - Management & General = $2660; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23EMPLOYMENT LIFE SKILLS: Column (A) - Total = $3245; Column (B) - Program Services = $3245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24EQUIPMENT RENTAL/PURCHSE: Column (A) - Total = $6186; Column (B) - Program Services = $2032; Column (C) - Management & General = $0; Column (D) - Fundraising = $4154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25FACILITIES RENTAL: Column (A) - Total = $2780; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26FAMILY FUN NIGHT: Column (A) - Total = $1750; Column (B) - Program Services = $1750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27FOUNDER HONORARIUM: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28HABITS 101: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29MEALS & ENTERTAINMENT: Column (A) - Total = $1119; Column (B) - Program Services = $0; Column (C) - Management & General = $1119; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30MEALS & ENTERTAINMENT: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31MEDIA & ENTERTAINMENT: Column (A) - Total = $2791; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32MEDIA DEVELOPMENT: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33MEETINGS: Column (A) - Total = $9940; Column (B) - Program Services = $9553; Column (C) - Management & General = $0; Column (D) - Fundraising = $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34MENTORING DEVELOPEMENT: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35MENTORING ORIENTATION: Column (A) - Total = $1900; Column (B) - Program Services = $1900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36MERCHANT SERVICE FEES: Column (A) - Total = $3196; Column (B) - Program Services = $16; Column (C) - Management & General = $2; Column (D) - Fundraising = $3178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37MODESTO HOUSE: Column (A) - Total = $-259; Column (B) - Program Services = $-259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38NATIONAL MEMBERSHIPFEES: Column (A) - Total = $4877; Column (B) - Program Services = $4877; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39OUTSIDE CONTRACT: Column (A) - Total = $1230; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40OUTSIDE CONTRACT: Column (A) - Total = $4995; Column (B) - Program Services = $4995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41OUTSIDE FACILITIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42OUTSIDE SERVICES: Column (A) - Total = $9329; Column (B) - Program Services = $9329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43OUTSIDE TUTORING SERVICE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44Postage and Shipping: Column (A) - Total = $712; Column (B) - Program Services = $187; Column (C) - Management & General = $338; Column (D) - Fundraising = $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45Printing and Publications: Column (A) - Total = $482; Column (B) - Program Services = $0; Column (C) - Management & General = $482; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46professional fees: Column (A) - Total = $15457; Column (B) - Program Services = $2750; Column (C) - Management & General = $652; Column (D) - Fundraising = $12055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47PROGRA, REUNION: Column (A) - Total = $1257; Column (B) - Program Services = $1257; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48PROGRAM ACTIVITIES: Column (A) - Total = $1811; Column (B) - Program Services = $1811; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49PROGRAM DEVELOPMENT: Column (A) - Total = $1250; Column (B) - Program Services = $1250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50PROGRAM OPERATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51PROGRAM OPERATIONS: Column (A) - Total = $3558; Column (B) - Program Services = $3558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52PROGRAM REUNION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt53PROGRAM SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54PROGRAM TRANSPORTATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55PROGRAM TRANSPORTATION: Column (A) - Total = $2627; Column (B) - Program Services = $2627; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56PROMOTION: Column (A) - Total = $6723; Column (B) - Program Services = $2270; Column (C) - Management & General = $0; Column (D) - Fundraising = $4453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt57PROMOTIONAL DEVELOPMENT: Column (A) - Total = $2575; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt58PROMOTIONS/REGISTRATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt59Registration: Column (A) - Total = $932; Column (B) - Program Services = $932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt60SELF CARE: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61SOFTWARE: Column (A) - Total = $1141; Column (B) - Program Services = $0; Column (C) - Management & General = $1141; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62STAFF OVERSIGHT: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt63STAFF VOLUNTEER DEVELOPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt64STAFF VOLUNTEER DEVELOPMENT: Column (A) - Total = $270; Column (B) - Program Services = $270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt65STATE TAXES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt66SUPPLIES: Column (A) - Total = $1042; Column (B) - Program Services = $1042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt67SUPPLIES: Column (A) - Total = $3496; Column (B) - Program Services = $0; Column (C) - Management & General = $3496; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt68TELECOMMUNICATIONS: Column (A) - Total = $95; Column (B) - Program Services = $0; Column (C) - Management & General = $95; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt69TUTORING CAFGE MISC: Column (A) - Total = $524; Column (B) - Program Services = $524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,500
Liabilities
$0
Net assets
$57,500
Revenue
$354,369
Expenses
$335,562
Net income
$18,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.29$0.47$0.64$0.17
2023Summary only. Only limited summary data is available for this year.$1.46$0.00$0.84$0.47$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.61$0.59$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.68$0.42$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.23$0.25$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.90$1.12$0.68$0.44
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$0.63$0.33$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.80$1.01$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$1.29$1.28$0.01
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$2.34$2.55$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$3.54$3.36$0.19
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$2.44$2.62$0.18
2012Summary only. Only limited summary data is available for this year.$0.73$0.14$1.59$1.40$0.19
2011Summary only. Only limited summary data is available for this year.$0.59$0.20$1.11$0.96$0.16