Civic Intelligence

Nacufs Foundation

990 • Fiscal year 2022 • EIN 85-1446314

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 17, 2023

Organization ProfileN/A
1515 Turf Road Suite 100East Lansing, MI 48823

(517) 332-2494

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

1st percentile

-862%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$696,193

Down $143,002 (-17%) from 2021

Net Assets

Down

$696,193

Down $143,002 (-17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin1st percentile

Revenue

Down

$12,547

Down $772,512 (-98%) from 2021

Expenses

Up

$120,693

Up $97,699 (+425%) from 2021

Net Income

Down

-$108,146

Down $870,211 (-114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2021: $839,195Liabilities 2021: $0Net Assets 2021: $839,1952021Assets 2022: $696,193Liabilities 2022: $0Net Assets 2022: $696,1932022Assets 2024: $890,651Liabilities 2024: $0Net Assets 2024: $890,6512024

Highlighted filing

2022

Assets$696,193
Liabilities$0
Net Assets$696,193
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2021: $785,059Expenses 2021: $22,994Net Income 2021: $762,0652021Revenue 2022: $12,547Expenses 2022: $120,693Net Income 2022: -$108,1462022Revenue 2024: $47,422Expenses 2024: $27,010Net Income 2024: $20,4122024

Highlighted filing

2022

Revenue$12,547
Expenses$120,693
Net Income-$108,146
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 17, 2023
Return Version
2022v5.0
Gross Receipts
$717,210
Mission and Program Overview

Mission

To operate exclusively for charitable and educational purposes in support of the activities of the national association of college & university food services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$781,793$667,922▼ $113,871
Cash and Non-Interest-Bearing Accounts$57,402$28,271▼ $29,131
Total Assets$839,195$696,193▼ $143,002
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$839,195$696,193▼ $143,002
Total Net Assets Fund Balance$839,195$696,193▼ $143,002
Total Liabilities and Net Assets / Fund Balance$839,195$696,193▼ $143,002
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Orlynn RosaasenPresident
Kerry PatersonDirector
Kristina PatridgeDirector
Robert Holden EndedDirector
H Michael RiceTreasurer/se
Jeffrey Yawn EndedTreasurer/se
Kirk RodriguezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$0
Investment Income
$-87,453
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$-108,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$20,693
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Fees for Services Legal$16,000--$16,000
Fees for Services Accounting$1,500--$1,500
Fees for Service Investment Mgmnt Fees-$673-$673
Other Expenses$20--$20
Total Functional Expenses$120,020$673$0$120,693
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The National Association of CollegeEast Lansing, MI501c6Food Service$100,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The chief executive officer, chief financial officer, and the treasurer review the form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nacufs Foundation
EIN
85-1446314
Phone
5173322494
Address
1515 TURF ROAD SUITE 100, EAST LANSING, MI 48823

Signing Officer

Name
Chris Waterson
Title
CFO
Phone
5173322494
Signed
2023-07-17

Organization Details

Principal Officer
Orlynn Rosaasen
Formed
2020
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Yeo & Yeo Pc
Address
822 CENTENNIAL WAY STE 250, LANSING, MI 48917
Preparer
Bradley M Devries
Phone
5173239500
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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS WATERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05173322494
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-17
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY M DEVRIES
ReturnHeader/ReturnTs02023-07-18T13:59:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$696,193
Liabilities
$0
Net assets
$696,193
Revenue
$12,547
Expenses
$120,693
Net income
-$108,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.00$8.91$0.47$0.27$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.13$1.21$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.00$8.39$7.85$0.23$7.62