Civic Intelligence

Carl Nagy Foundation

990 • Fiscal year 2022 • EIN 83-3477017

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 04, 2023

Organization ProfileN/A
9214 Riverside DrBrighton, MI 48116

(810) 623-1896

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

30th percentile

-6.6%

Higher net margin than 30% 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

9th percentile

-53%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$820

Down $926 (-53%) from 2021

Net Assets

Down

$820

Down $926 (-53%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Down

$13,945

Down $2,376 (-15%) from 2021

Expenses

Down

$14,871

Down $13,504 (-48%) from 2021

Net Income

Up

-$926

Up $11,128 (+92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15K$10K$5.0K$0Assets 2019: $5,232Liabilities 2019: $0Net Assets 2019: $5,2322019Assets 2020: $13,799Liabilities 2020: $0Net Assets 2020: $13,7992020Assets 2021: $1,746Liabilities 2021: $0Net Assets 2021: $1,7462021Assets 2022: $820Liabilities 2022: $0Net Assets 2022: $8202022Assets 2023: $293Liabilities 2023: $0Net Assets 2023: $2932023Assets 2024: $413Liabilities 2024: $0Net Assets 2024: $4132024

Highlighted filing

2022

Assets$820
Liabilities$0
Net Assets$820
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$40K$20K$0-$20KRevenue 2019: $9,537Expenses 2019: $4,305Net Income 2019: $5,2322019Revenue 2020: $11,005Expenses 2020: $6,484Net Income 2020: $4,5212020Revenue 2021: $16,321Expenses 2021: $28,375Net Income 2021: -$12,0542021Revenue 2022: $13,945Expenses 2022: $14,871Net Income 2022: -$9262022Revenue 2023: $9,589Expenses 2023: $10,119Net Income 2023: -$5302023Revenue 2024: $5,675Expenses 2024: $5,555Net Income 2024: $1202024

Highlighted filing

2022

Revenue$13,945
Expenses$14,871
Net Income-$926
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$13,945
Mission and Program Overview

Mission

Teen suicide awareness and prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,746$820▼ $926
Rtn Earn Endowment Incm Other Fnds$1,746$820▼ $926
Total Assets$1,746$820▼ $926
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,746$820▼ $926
Total Liabilities and Net Assets / Fund Balance$1,746$820▼ $926
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Constance L NagyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$13,945
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,945
Change in Net Assets
$-926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,871
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
Advertising---$10,693
Other Expenses---$2,997
Fees for Services Accounting---$350
Office Expenses---$68
Fees for Services Other---$53
Total Functional Expenses$0$0$0$14,871
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Part VI

“There are no highly compensated employees”

Filing and Contact Details

Filer

Filer Name
Carl Nagy Foundation
EIN
83-3477017
Phone
8106231896
Address
9214 RIVERSIDE DR, BRIGHTON, MI 48116

Signing Officer

Name
Constance L Nagy
Title
President
Phone
8106231896
Signed
2023-10-04
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Mi
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Patricia Kent
Phone
8004725625
Raw XML Appendix242 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/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-926
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/Desc0DONATIONS FROM SUICIDE PREVENTION/BE KIND BHS EVENT. DONATIONS FROM FACEBOOK GO FUND ME PAGE.
IRS990/DescribedInSection501c3Ind0true
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IRS990/FamilyOrBusinessRlnInd0true
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013945
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TEEN SUICIDE AWARENESS AND PREVENTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01746
IRS990/NetAssetsOrFundBalancesEOYAmt0820
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt068
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0MOVIES FOR SUICIDE PREVENTION
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/TotalAmt0710
IRS990/OtherExpensesGrp/TotalAmt12997
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016321
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt028375
IRS990/PYRevenuesLessExpensesAmt0-12054
IRS990/PYTotalExpensesAmt028375
IRS990/PYTotalRevenueAmt016321
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-926
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01746
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0820
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02997
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042909
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042909
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CONSTANCE L NAGY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08106231896
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-04
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ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0833477017
ReturnHeader/Filer/PhoneNum08106231896
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048116
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Kent
ReturnHeader/ReturnTs02023-10-12T14:59:16Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CONSTANCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAGY
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820
Liabilities
$0
Net assets
$820
Revenue
$13,945
Expenses
$14,871
Net income
-$926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$5.68$5.56$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$9.59$10.1$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$13.9$14.9$0.93
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$16.3$28.4$12.1
2020Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$11.0$6.48$4.52
2019Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$9.54$4.31$5.23