Ng Foundation Inc.

990PF • Fiscal year 2017 • EIN 87-0640709

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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.

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

81%

Higher net margin than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

24%

Faster asset growth than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

308%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets72nd percentile

Assets

$247,596

Up $47,431 (+24%) from 2016

Net Assets

$239,596

Up $48,931 (+26%) from 2016

Liabilities

Down

$8,000

Down $1,500 (-16%) from 2016

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin97th percentile

Revenue

$60,274

Up $45,511 (+308%) from 2016

Expenses

$11,343

Up $2,052 (+22%) from 2016

Net Income

$48,931

Up $43,459 (+794%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

Highlighted filing

2017

Assets$247,596

Liabilities$8,000

Net Assets$239,596

Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

Highlighted filing

2017

Revenue$60,274

Expenses$11,343

Net Income$48,931

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: May 3, 2018
Return Version: 2017v2.3

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
NATHANIEL GOODMAN	President	-	$0	-	-
JEAN BAILARD	Trustee	-	$0	-	-
KATHYRN REYNOLDS	Trustee	-	$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
Signed: 2018-05-03

Preparer

Firm: Stayner Bates Pc
Address: 510 S 200 W STE 200, SALT LAKE CITY, UT 84101
Preparer: Sandy Banks
Phone: 8015319100

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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/BuildTS	0	2018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	NG FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	NGFO
ReturnHeader/Filer/EIN	0	870640709
ReturnHeader/Filer/PhoneNum	0	8015319100
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	6053 SOUTH 2300 EAST
ReturnHeader/Filer/USAddress/CityNm	0	SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	UT
ReturnHeader/Filer/USAddress/ZIPCd	0	84121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	925B78A6857A337E2CF11B33A92CEC4D68C2ECC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	D66BD3CC8366E3365D854C2F224190509AC2AA47
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	12:59:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	870495153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	STAYNER BATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	510 S 200 W STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	84101
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8015319100
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SANDY BANKS
ReturnHeader/ReturnTs	0	2018-05-11T11:59:09-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $247,596
Liabilities: $8,000
Net assets: $239,596
Revenue: $60,274
Expenses: $11,343
Net income: $48,931

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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