Civic Intelligence

Living with Aspergers Foundation

990EZ • Fiscal year 2022 • EIN 81-4716520

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 31, 2023

Organization Profilendfnd.org
PO Box 743Fulshear, TX 77441

(713) 518-1850

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

105%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$95,874

Up $50,070 (+109%) from 2021

Net Assets

Up

$95,874

Up $50,070 (+109%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$104,285

Up $53,445 (+105%) from 2021

Expenses

Up

$54,215

Up $6,877 (+15%) from 2021

Net Income

Up

$50,070

Up $46,568 (+1330%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2017: $49,951Net Assets 2017: $49,9512017Assets 2018: $49,431Liabilities 2018: $02018Assets 2020: $42,302Liabilities 2020: $02020Assets 2021: $45,804Net Assets 2021: $45,8042021Assets 2022: $95,874Net Assets 2022: $95,8742022Assets 2023: $101,588Liabilities 2023: $02023Assets 2024: $80,757Liabilities 2024: $0Net Assets 2024: $80,7572024

Highlighted filing

2022

Assets$95,874
Liabilities-
Net Assets$95,874
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $100,000Expenses 2017: $50,049Net Income 2017: $49,9512017Revenue 2018: $80Expenses 2018: $600Net Income 2018: -$5202018Revenue 2020: $50,126Expenses 2020: $54,948Net Income 2020: -$4,8222020Revenue 2021: $50,840Expenses 2021: $47,338Net Income 2021: $3,5022021Revenue 2022: $104,285Expenses 2022: $54,215Net Income 2022: $50,0702022Revenue 2023: $165,015Expenses 2023: $159,301Net Income 2023: $5,7142023Revenue 2024: $39,579Expenses 2024: $60,410Net Income 2024: -$20,8312024

Highlighted filing

2022

Revenue$104,285
Expenses$54,215
Net Income$50,070
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$104,285
Mission and Program Overview

Mission

See attached description.

Program Services

DescriptionGrantsExpenses
Platform development for neurodiversity advocacy.$0$36,733
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn FryPresident/Founder-$0--
Toni SchraitleSecretary-$0--
Gary FryDirector-$0--
Filing and Contact Details

Filer

Filer Name
Neurodiversity Foundation
EIN
81-4716520
Phone
7135181850
Address
PO BOX 743, FULSHEAR, TX 77441

Signing Officer

Name
Shawn Fry
Title
President and Founder
Phone
7135181850
Signed
2023-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Jonathan B Tucker CPA
Address
23537 Kingsland Blvd Suite 130, Katy, TX 77494
Preparer
Jonathan Tucker
Phone
7132568341
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Charges & Fees 45.”

Form 990EZ, Part I, Line 16

“Charitable contributions 20.”

Form 990EZ, Part I, Line 16

“Merchant Fees 467.”

Form 990EZ, Part I, Line 16

“Other business expenses 200.”

Form 990EZ, Part I, Line 16

“Program expenses - Research 33471.”

Form 990EZ, Part I, Line 16

“Technology Enabled Services 3056.”

Form 990EZ, Part I, Line 16

“Web Monitoring 186.”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Shawn Fry
IRS990EZ/BooksInCareOfDetail/PhoneNum07135181850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 743
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fulshear
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104285
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050070
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016770
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095874
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0104285
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095874
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095874
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shawn Fry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Toni Schraitle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gary Fry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See attached description.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Platform development for neurodiversity advocacy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036733
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054215
IRS990EZ/TotalProgramServiceExpensesAmt036733
IRS990EZ/TotalRevenueAmt0104285
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ndfnd.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Organization determination letter states 170(b)(1)(A)(vi) as public charity status. Organization changed from Part III to Part II to be consitent with determination letter.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0207460
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58590
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.19870
IRS990ScheduleA/PublicSupportTotal170Amt0121557
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt085903
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207460
IRS990ScheduleA/TotalSupportAmt0207460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges & Fees 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Charitable contributions 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Merchant Fees 467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other business expenses 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program expenses - Research 33471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Technology Enabled Services 3056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Web Monitoring 186.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN FRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07135181850
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEURODIVERSITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEUR
ReturnHeader/Filer/EIN0814716520
ReturnHeader/Filer/PhoneNum07135181850
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 743
ReturnHeader/Filer/USAddress/CityNm0FULSHEAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077441
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jonathan B Tucker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023537 Kingsland Blvd Suite 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Katy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077494
ReturnHeader/PreparerPersonGrp/PhoneNum07132568341
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Tucker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-31T12:41:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$95,874
Liabilities
-
Net assets
$95,874
Revenue
$104,285
Expenses
$54,215
Net income
$50,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.40$0.60$0.21
2023Summary only. Only limited summary data is available for this year.$1.02$0.00$1.65$1.59$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.04$0.54$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.51$0.47$0.04
2020Summary only. Only limited summary data is available for this year.$0.42$0.00$0.50$0.55$0.05
2018Summary only. Only limited summary data is available for this year.$0.49$0.00$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$1.00$0.50$0.50