Civic Intelligence

Ng Foundation Inc.

990PF • Fiscal year 2015 • EIN 87-0640709

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profile
6053 South 2300 EastSalt Lake City, UT 84121

(801) 531-9100

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-57%

Higher net margin than 10% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

-0.0%

Faster asset growth than 48% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

315%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$189,993

Down $12 (-0.0%) from 2014

Net Assets

Down

$185,193

Down $3,812 (-2.0%) from 2014

Liabilities

Up

$4,800

Up $3,800 (+380%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Up

$6,635

Up $5,038 (+315%) from 2014

Expenses

Up

$10,447

Up $2,371 (+29%) from 2014

Net Income

Up

-$3,812

Up $2,667 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2010: $222,926Liabilities 2010: $4,200Net Assets 2010: $218,7262010Assets 2011: $213,524Liabilities 2011: $1,200Net Assets 2011: $209,3242011Assets 2012: $203,374Liabilities 2012: $0Net Assets 2012: $203,3742012Assets 2013: $195,484Liabilities 2013: $0Net Assets 2013: $195,4842013Assets 2014: $190,005Liabilities 2014: $1,000Net Assets 2014: $189,0052014Assets 2015: $189,993Liabilities 2015: $4,800Net Assets 2015: $185,1932015Assets 2016: $200,165Liabilities 2016: $9,500Net Assets 2016: $190,6652016Assets 2017: $247,596Liabilities 2017: $8,000Net Assets 2017: $239,5962017Assets 2018: $239,262Liabilities 2018: $0Net Assets 2018: $239,2622018Assets 2021: $261,596Liabilities 2021: $0Net Assets 2021: $261,5962021Assets 2022: $132,524Liabilities 2022: $0Net Assets 2022: $132,5232022Assets 2023: $133,979Liabilities 2023: $0Net Assets 2023: $133,9792023Assets 2024: $158,061Liabilities 2024: $0Net Assets 2024: $158,0612024

Highlighted filing

2015

Assets$189,993
Liabilities$4,800
Net Assets$185,193
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $3,9002010Expenses 2011: $4,7002011Expenses 2012: $10,8102012Revenue 2013: -$1,066Expenses 2013: $6,824Net Income 2013: -$7,8902013Revenue 2014: $1,597Expenses 2014: $8,076Net Income 2014: -$6,4792014Revenue 2015: $6,635Expenses 2015: $10,447Net Income 2015: -$3,8122015Revenue 2016: $14,763Expenses 2016: $9,291Net Income 2016: $5,4722016Revenue 2017: $60,274Expenses 2017: $11,343Net Income 2017: $48,9312017Revenue 2018: $13,591Expenses 2018: $13,925Net Income 2018: -$3342018Revenue 2021: $46,627Expenses 2021: $17,056Net Income 2021: $29,5712021Revenue 2022: $8,848Expenses 2022: $137,921Net Income 2022: -$129,0732022Revenue 2023: $1,455Expenses 2023: $0Net Income 2023: $1,4552023Revenue 2024: $8,029Expenses 2024: $1,057Net Income 2024: $6,9722024

Highlighted filing

2015

Revenue$6,635
Expenses$10,447
Net Income-$3,812
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHANIEL GOODMANPresident-$0--
JEAN BAILARDTrustee-$0--
KATHYRN REYNOLDSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ng Foundation Inc
EIN
87-0640709
Phone
8015319100
Address
6053 SOUTH 2300 EAST, SALT LAKE CITY, UT 84121

Signing Officer

Name
Nathaniel Goodman
Title
President
Phone
8015319100
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Stayner Bates & Jensen PC
Address
PO Box 2995, Salt Lake City, UT 84110-2995
Preparer
Sandy Banks
Phone
8015319100
Raw XML Appendix295 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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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010425
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0MISC SMALL GRANTS UNDER 10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084101
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010425
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01340
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt09085
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010259
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010425
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08919
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt09085
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PLEDGES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt04800
TaxesSchedule/TaxesDetail/Amt022
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Nathaniel Goodman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08015319100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NG FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NGFO
ReturnHeader/Filer/EIN0870640709
ReturnHeader/Filer/PhoneNum08015319100
ReturnHeader/Filer/USAddress/AddressLine1Txt06053 SOUTH 2300 EAST
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870495153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stayner Bates & Jensen PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2995
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841102995
ReturnHeader/PreparerPersonGrp/PhoneNum08015319100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandy Banks
ReturnHeader/ReturnTs02016-05-12T11:08:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,993
Liabilities
$4,800
Net assets
$185,193
Revenue
$6,635
Expenses
$10,447
Net income
-$3,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.08$0.01$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.09$1.38$1.29
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.47$0.17$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.14$0.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.08$2.40$0.60$0.11$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.10$1.91$0.15$0.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.85$0.07$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$0.02$0.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.01$0.07$0.08
2012Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.11
2011Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.09$0.05
2010Detailed filing. Detailed filing data is available for this year.$2.23$0.04$2.19$0.04