Civic Intelligence

Nixyaawii Community Financial Services

EIN 83-3824520 • 501(c)3 • Pendleton, OR

Profile

To improve the financial well-being of people in the umatilla indian reservation community through loans and development services.

46440 Kusi Road A-3Pendleton, OR 97801

www.nixyaawii-cdfi.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.31x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$143,840

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$10,705,536

Up $2,799,895 (+35%) from 2023

Liabilities

Up

$633,012

Up $147,179 (+30%) from 2023

Net Assets

Up

$10,072,524

Up $2,652,716 (+36%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Up

$2,035,181

Up $496,153 (+32%) from 2023

Expenses

Up

$1,384,549

Up $275,882 (+25%) from 2023

Net Income

Up

$650,632

Up $220,271 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2020: $852,807Liabilities 2020: $53,396Net Assets 2020: $799,4112020Assets 2021: $6,512,348Liabilities 2021: $694,389Net Assets 2021: $5,817,9592021Assets 2022: $6,788,650Liabilities 2022: $556,754Net Assets 2022: $6,231,8962022Assets 2023: $7,905,641Liabilities 2023: $485,833Net Assets 2023: $7,419,8082023Assets 2024: $10,705,536Liabilities 2024: $633,012Net Assets 2024: $10,072,5242024

Highlighted filing

2024

Assets$10,705,536
Liabilities$633,012
Net Assets$10,072,524
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $2,000Expenses 2020: $3,416Net Income 2020: -$1,4162020Revenue 2021: $5,830,469Expenses 2021: $926,338Net Income 2021: $4,904,1312021Revenue 2022: $1,237,668Expenses 2022: $758,008Net Income 2022: $479,6602022Revenue 2023: $1,539,028Expenses 2023: $1,108,667Net Income 2023: $430,3612023Revenue 2024: $2,035,181Expenses 2024: $1,384,549Net Income 2024: $650,6322024

Highlighted filing

2024

Revenue$2,035,181
Expenses$1,384,549
Net Income$650,632
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,705,536
Liabilities
$633,012
Net assets
$10,072,524
Revenue
$2,035,181
Expenses
$1,384,549
Net income
$650,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.63$10.1$2.04$1.38$0.65
2023Detailed filing. Detailed filing data is available for this year.$7.91$0.49$7.42$1.54$1.11$0.43
2022Detailed filing. Detailed filing data is available for this year.$6.79$0.56$6.23$1.24$0.76$0.48
2021Detailed filing. Detailed filing data is available for this year.$6.51$0.69$5.82$5.83$0.93$4.90
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$2,153,237
Mission and Program Overview

Mission

To improve the financial well-being of people in the umatilla indian reservation community through loans and development services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,776,225$5,517,357▲ $2,741,132
Other Notes and Loans Receivable, Net$4,781,474$4,567,473▼ $214,001
Land, Buildings, and Equipment, Net$293,059$313,427▲ $20,368
Accounts Receivable$54,483$157,279▲ $102,796
Pledges and Grants Receivable-$150,000-
Prepaid Expenses and Deferred Charges$400$0▼ $400
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,905,641$10,705,536▲ $2,799,895
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$288,455$351,333▲ $62,878
Deferred Revenue$75,000$150,000▲ $75,000
Accounts Payable and Accrued Expenses$122,378$131,679▲ $9,301
Total Liabilities$485,833$633,012▲ $147,179
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,186,912$7,120,890▲ $1,933,978
Net Assets Without Donor Restrictions$2,232,896$2,951,634▲ $718,738
Total Net Assets Fund Balance$7,419,808$10,072,524▲ $2,652,716
Total Liabilities and Net Assets / Fund Balance$7,905,641$10,705,536▲ $2,799,895

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$220,777$118,879$339,656
Equipment$92,650$39,626$132,276
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J David Tovey JrExecutive DirectorFT$124,789$19,051$143,840
Becky CainCFOFT$119,821$23,592$143,413

Board Members and Trustees

NameTitle
Kelly GeorgePresident
Lorena ThompsonVice President
Bobbie ConnerBoard Member
Gabrial MosesBoard member
Judy VicekBoard Member
Monica PardiseBoard Member
Raymond HuestiesBoard Member
Jim WallisSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,331,903
Program Service Revenue
$588,221
Investment Income
$0
Other Revenue
$115,057
All Other Contributions
$539,885
Change in Net Assets
$650,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,153,237
Revenue Not Reported on Financial Statements
$-118,056
Other Revenue Adjustments
$-118,056
Total Revenue per Audited Statements
$2,153,237
Total Revenue per Form 990
$2,035,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$789,331
Other Expenses$587,718
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,724$119,823-$367,547
Current Officers, Directors, Trustees, and Key Employees$194,543$92,711-$287,254
Fees for Services Other$77,434$20,860-$98,294
Other Employee Benefits$47,870$20,913-$68,783
Information Technology$38,007$23,319-$61,326
Payroll Taxes$31,737$13,865-$45,602
Depreciation Depletion-$45,541-$45,541
Other Expenses$33,350--$33,350
Insurance$169$25,730-$25,899
Travel$10,028$13,171-$23,199
Pension Plan Contributions$14,020$6,125-$20,145
Fees for Services Accounting-$20,000-$20,000
Occupancy-$18,763-$18,763
Office Expenses$9,920$6,011-$15,931
Interest$1,300$10,392-$11,692
Grants to Domestic Individuals$7,500--$7,500
Advertising$4,544$550-$5,094
Conferences and Meetings$2,792$96-$2,888
Fees for Services Legal-$2,698-$2,698
Total Functional Expenses$943,981$440,568$0$1,384,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,502,605
Expenses per Audited Statements$1,384,549
Total Expenses per Form 990$1,384,549
Expenses Not Reported on Form 990$118,056
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,539
Fundraising Direct Expenses$118,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TCOC Event$94,143$94,143$94,143$0
Fashion Show$42,396$42,396$23,913$18,483
Total Events$136,539$136,539$118,056$18,483
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Primarily reviewed by cfo, executive director, approved for signature by the board.”

Form 990, Part VI, Section B, Line 12C

“Annual written notice is self-prepared, signed and returned as a reminder. Notice of conflict template was developed and implemented for written documentation for actual, potential or percievied conflicts to self report, sign and return to management.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Nixyaawii Community Financial Services
EIN
83-3824520
Phone
5413042387
Address
46440 KUSI ROAD A-3, PENDLETON, OR 97801

Signing Officer

Name
J David Tovey Jr
Title
Executive Director
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J David Tovey Jr
Formed
2019
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
8

Preparer

Firm
Harshwal & Company Llp
Address
11405 W BERNARDO CT STE A, SAN DIEGO, CA 92127
Preparer
Sanwar Harshwal CPA
Phone
8589390017
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to Restricted net assets = $2002084”

Financial Statement Notes

Part X : FIN48 Footnote

“U.S. GAAP requires management to evaluate tax positions taken by NCFS and recognizes a tax liability (or asset) if NCFS has taken an uncertain position that, more likely than not, would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by NCFS and has concluded that as of December 31, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. NCFS is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. NCFS will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense, if incurred.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $118056”

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IRS990/InformationTechnologyGrp/ProgramServicesAmt038007
IRS990/InformationTechnologyGrp/TotalAmt061326
IRS990/InsuranceGrp/ManagementAndGeneralAmt025730
IRS990/InsuranceGrp/ProgramServicesAmt0169
IRS990/InsuranceGrp/TotalAmt025899
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010392
IRS990/InterestGrp/ProgramServicesAmt01300
IRS990/InterestGrp/TotalAmt011692
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0293059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0313427
IRS990/LandBldgEquipCostOrOtherBssAmt0471932
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE FINANCIAL WELL-BEING OF PEOPLE IN THE UMATILLA INDIAN RESERVATION COMMUNITY THROUGH LOANS AND DEVELOPMENT SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07419808
IRS990/NetAssetsOrFundBalancesEOYAmt010072524
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018483
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018483
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02232896
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02951634
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018763
IRS990/OccupancyGrp/TotalAmt018763
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06011
IRS990/OfficeExpensesGrp/ProgramServicesAmt09920
IRS990/OfficeExpensesGrp/TotalAmt015931
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02002084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020913
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068783
IRS990/OtherExpensesGrp/Desc0Subgrant expenses
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Loan Loss
IRS990/OtherExpensesGrp/Desc3Umatilla Builds/Saves Program
IRS990/OtherExpensesGrp/ProgramServicesAmt097314
IRS990/OtherExpensesGrp/ProgramServicesAmt170096
IRS990/OtherExpensesGrp/ProgramServicesAmt255633
IRS990/OtherExpensesGrp/ProgramServicesAmt333350
IRS990/OtherExpensesGrp/TotalAmt097314
IRS990/OtherExpensesGrp/TotalAmt170096
IRS990/OtherExpensesGrp/TotalAmt255633
IRS990/OtherExpensesGrp/TotalAmt333350
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0Contract Service Revenue
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022860
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt173714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt173714
IRS990/OtherRevenueTotalAmt096574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367547
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04781474
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04567473
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013865
IRS990/PayrollTaxesGrp/ProgramServicesAmt031737
IRS990/PayrollTaxesGrp/TotalAmt045602
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06125
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014020
IRS990/PensionPlanContributionsGrp/TotalAmt020145
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0J David Tovey Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0Application Fees
IRS990/ProgramServiceRevenueGrp/Desc1Interest Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1457951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1457951
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0748410
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0436835
IRS990/PYOtherRevenueAmt0243758
IRS990/PYProgramServiceRevenueAmt0546860
IRS990/PYRevenuesLessExpensesAmt0430361
IRS990/PYSalariesCompEmpBnftPaidAmt0671832
IRS990/PYTotalExpensesAmt01108667
IRS990/PYTotalRevenueAmt01539028
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0650632
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0684795
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01331903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0748410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0679244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05367367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08128924
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02092931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0233113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0243758
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0476871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt08128924
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01331903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0748410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0679244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05367367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08128924
IRS990ScheduleA/TotalSupportAmt08605795
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt092650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132276
IRS990ScheduleD/ExpensesNotReportedAmt0118056
IRS990ScheduleD/ExpensesSubtotalAmt01384549
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0220777
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118879
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0339656
IRS990ScheduleD/OtherExpensesIncludedAmt0118056
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-118056
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-118056
IRS990ScheduleD/RevenueSubtotalAmt02153237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP requires management to evaluate tax positions taken by NCFS and recognizes a tax liability (or asset) if NCFS has taken an uncertain position that, more likely than not, would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by NCFS and has concluded that as of December 31, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. NCFS is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. NCFS will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense, if incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses $118056
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313427
IRS990ScheduleD/TotalExpensesPerForm990Amt01384549

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