Civic Intelligence

Ning Foundation

990PF • Fiscal year 2022 • EIN 81-4436095

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization Profile
2215 Pacific DriveCorona Del Mar, CA 92625

(714) 585-1688

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

3rd percentile

-298%

Higher net margin than 3% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.5%

Faster asset growth than 24% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$5,984,036

Down $485,504 (-7.5%) from 2021

Net Assets

Down

$5,980,461

Down $489,079 (-7.6%) from 2021

Liabilities

Up

$3,575

Up $3,575 from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin3rd percentile

Revenue

Down

$164,117

Down $18,934 (-10%) from 2021

Expenses

Down

$653,196

Down $7,494 (-1.1%) from 2021

Net Income

Down

-$489,079

Down $11,440 (-2.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $7,870,231Liabilities 2017: $0Net Assets 2017: $7,870,2312017Assets 2018: $7,475,070Liabilities 2018: $0Net Assets 2018: $7,475,0702018Assets 2019: $7,241,271Liabilities 2019: $0Net Assets 2019: $7,241,2712019Assets 2020: $6,947,179Liabilities 2020: $0Net Assets 2020: $6,947,1792020Assets 2021: $6,469,540Liabilities 2021: $0Net Assets 2021: $6,469,5402021Assets 2022: $5,984,036Liabilities 2022: $3,575Net Assets 2022: $5,980,4612022Assets 2023: $5,261,298Liabilities 2023: $0Net Assets 2023: $5,261,2982023Assets 2024: $4,991,373Liabilities 2024: $0Net Assets 2024: $4,991,3732024

Highlighted filing

2022

Assets$5,984,036
Liabilities$3,575
Net Assets$5,980,461
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2017: $3,315,435Expenses 2017: $469,267Net Income 2017: $2,846,1682017Revenue 2018: $439,678Expenses 2018: $834,839Net Income 2018: -$395,1612018Revenue 2019: $386,676Expenses 2019: $620,475Net Income 2019: -$233,7992019Revenue 2020: $357,032Expenses 2020: $651,124Net Income 2020: -$294,0922020Revenue 2021: $183,051Expenses 2021: $660,690Net Income 2021: -$477,6392021Revenue 2022: $164,117Expenses 2022: $653,196Net Income 2022: -$489,0792022Revenue 2023: $138,120Expenses 2023: $857,283Net Income 2023: -$719,1632023Revenue 2024: $390,891Expenses 2024: $660,816Net Income 2024: -$269,9252024

Highlighted filing

2022

Revenue$164,117
Expenses$653,196
Net Income-$489,079
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANLEY C NINGPresidentPT$0--
NANCY S NINGSecretaryPT$0--
LANCE C NINGCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Ning Foundation
EIN
81-4436095
Phone
7145851688
Address
2215 PACIFIC DRIVE, CORONA DEL MAR, CA 92625

Signing Officer

Name
Stanley C Ning
Title
President
Phone
7145851688
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Chang Chang Chen & Co Cpas
Address
1340 VALLEY VISTA DR STE 100, DIAMOND BAR, CA 91765
Preparer
Jonathan S Chang
Phone
9098616088
Raw XML Appendix298 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0311276
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0311276
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0238981
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0269758
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0247944
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0438640
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0107490
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0107490
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01484047
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0288724
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0238981
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0269758
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0247944
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0438640
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0600000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0288724
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01591537
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01302813
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt03575
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt03575
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0STANLEY NING
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt03575
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0ADVANCE PAYMENT
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02022-05
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0PRESIDENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVISORY FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BUSINESS REGISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3STATEMENT OF INFORMATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt049584
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt112
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt275
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt325
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt049584
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt325
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY C NING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07145851688
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NING
ReturnHeader/Filer/EIN0814436095
ReturnHeader/Filer/PhoneNum07145851688
ReturnHeader/Filer/USAddress/AddressLine1Txt02215 PACIFIC DRIVE
ReturnHeader/Filer/USAddress/CityNm0CORONA DEL MAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092625
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954612124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHANG CHANG CHEN & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01340 VALLEY VISTA DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DIAMOND BAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091765
ReturnHeader/PreparerPersonGrp/PhoneNum09098616088
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN S CHANG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-11T15:10:34-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STANLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,984,036
Liabilities
$3,575
Net assets
$5,980,461
Revenue
$164,117
Expenses
$653,196
Net income
-$489,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.39$0.66$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.00$5.26$0.14$0.86$0.72
2022Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.16$0.65$0.49
2021Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.18$0.66$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.00$6.95$0.36$0.65$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.00$7.24$0.39$0.62$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.00$7.48$0.44$0.83$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.00$7.87$3.32$0.47$2.85