Civic Intelligence

The Nehring Foundation

990PF • Fiscal year 2016 • EIN 86-0846773

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profile
14301 N 87th Street 208Scottsdale, AZ 85260

(480) 584-3517

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-51%

Higher net margin than 12% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-5.1%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,324,010

Down $28,593 (-2.1%) from 2015

Net Assets

Down

$1,324,010

Down $28,593 (-2.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin12th percentile

Revenue

Down

$56,288

Down $3,038 (-5.1%) from 2015

Expenses

Up

$84,881

Up $3,388 (+4.2%) from 2015

Net Income

Down

-$28,593

Down $6,426 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,304,307Liabilities 2010: $0Net Assets 2010: $1,304,3072010Assets 2011: $1,338,308Liabilities 2011: $0Net Assets 2011: $1,338,3082011Assets 2012: $1,359,426Liabilities 2012: $0Net Assets 2012: $1,359,4262012Assets 2013: $1,360,891Liabilities 2013: $0Net Assets 2013: $1,360,8912013Assets 2015: $1,352,603Liabilities 2015: $0Net Assets 2015: $1,352,6032015Assets 2016: $1,324,010Liabilities 2016: $0Net Assets 2016: $1,324,0102016Assets 2017: $1,330,974Liabilities 2017: $0Net Assets 2017: $1,330,9742017Assets 2018: $1,331,159Liabilities 2018: $0Net Assets 2018: $1,331,1592018Assets 2019: $2,174,003Liabilities 2019: $0Net Assets 2019: $2,174,0032019Assets 2020: $2,223,454Liabilities 2020: $0Net Assets 2020: $2,223,4542020Assets 2021: $3,171,862Liabilities 2021: $1Net Assets 2021: $3,171,8612021Assets 2022: $3,143,045Liabilities 2022: $0Net Assets 2022: $3,143,0452022Assets 2023: $3,210,486Liabilities 2023: $0Net Assets 2023: $3,210,4862023Assets 2024: $3,268,028Liabilities 2024: $0Net Assets 2024: $3,268,0282024

Highlighted filing

2016

Assets$1,324,010
Liabilities$0
Net Assets$1,324,010
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $74,0312010Expenses 2011: $26,0422011Expenses 2012: $72,0822012Revenue 2013: $77,088Expenses 2013: $75,623Net Income 2013: $1,4652013Revenue 2015: $59,326Expenses 2015: $81,493Net Income 2015: -$22,1672015Revenue 2016: $56,288Expenses 2016: $84,881Net Income 2016: -$28,5932016Revenue 2017: $95,982Expenses 2017: $89,017Net Income 2017: $6,9652017Revenue 2018: $92,763Expenses 2018: $92,578Net Income 2018: $1852018Revenue 2019: $974,619Expenses 2019: $131,776Net Income 2019: $842,8432019Revenue 2020: $195,027Expenses 2020: $145,576Net Income 2020: $49,4512020Revenue 2021: $1,121,658Expenses 2021: $173,252Net Income 2021: $948,4062021Revenue 2022: $190,258Expenses 2022: $219,074Net Income 2022: -$28,8162022Revenue 2023: $264,881Expenses 2023: $197,439Net Income 2023: $67,4422023Revenue 2024: $296,786Expenses 2024: $239,244Net Income 2024: $57,5422024

Highlighted filing

2016

Revenue$56,288
Expenses$84,881
Net Income-$28,593
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROLAND G NEHRINGTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Nehring Foundation
EIN
86-0846773
Phone
4805843517
Address
14301 N 87TH STREET 208, SCOTTSDALE, AZ 85260

Signing Officer

Name
Roland G Nehring Trustee
Title
Trustee
Phone
4805843517
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Kathryn a Bradley Pc
Address
14301 NORTH 87TH STREET SUITE 208, SCOTTSDALE, AZ 85260
Preparer
Kathryn a Bradley
Phone
4805843517
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd885018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,324,010
Liabilities
$0
Net assets
$1,324,010
Revenue
$56,288
Expenses
$84,881
Net income
-$28,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.30$0.24$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$0.26$0.20$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$0.19$0.22$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$1.12$0.17$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.20$0.15$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.97$0.13$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.09$0.09$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.10$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.06$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.06$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.08$0.08$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.03
2010Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.07