Civic Intelligence

The Nicholas & Dorothy Cummings Foundation

990PF • Fiscal year 2013 • EIN 88-0321190

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

561 Keystone Ave89503

(775) 826-3311

Siviq Scores

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

Liabilities / Assets

98th percentile

2.70x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-9.2%

Higher net margin than 27% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$125,763

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 64.3% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-44%

Faster asset growth than 9% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-22%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$22,995

Down $17,927 (-44%) from 2012

Net Assets

Down

-$39,034

Down $17,927 (-85%) from 2012

Liabilities

Flat

$62,029

Flat from 2012

Revenue

$195,500

No earlier filing loaded for comparison.

Expenses

Up

$213,427

Up $81,190 (+61%) from 2012

Net Income

-$17,927

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2011: $62,716Liabilities 2011: $79,6442011Assets 2012: $40,922Liabilities 2012: $62,029Net Assets 2012: -$21,1072012Assets 2013: $22,995Liabilities 2013: $62,029Net Assets 2013: -$39,0342013Assets 2014: $35,869Liabilities 2014: $60,655Net Assets 2014: -$24,7862014Assets 2015: $19,843Liabilities 2015: $60,449Net Assets 2015: -$40,6062015Assets 2016: $28,920Liabilities 2016: $62,278Net Assets 2016: -$33,3582016Assets 2017: $28,637Liabilities 2017: $462Net Assets 2017: $28,1752017Assets 2018: $19,630Liabilities 2018: $2,231Net Assets 2018: $17,3992018Assets 2019: $58,239Liabilities 2019: $2,231Net Assets 2019: $56,0082019Assets 2020: $32,141Liabilities 2020: $2,231Net Assets 2020: $29,9102020Assets 2021: $3,505Liabilities 2021: $0Net Assets 2021: $3,5052021Assets 2022: $610,662Liabilities 2022: $0Net Assets 2022: $610,6622022Assets 2023: $648,997Liabilities 2023: $0Net Assets 2023: $648,9972023Assets 2024: $22,331,736Liabilities 2024: $300Net Assets 2024: $22,331,4362024

Highlighted filing

2013

Assets$22,995
Liabilities$62,029
Net Assets-$39,034

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $317,804Expenses 2011: $289,419Net Income 2011: $28,3852011Expenses 2012: $132,2372012Revenue 2013: $195,500Expenses 2013: $213,427Net Income 2013: -$17,9272013Revenue 2014: $342,375Expenses 2014: $328,127Net Income 2014: $14,2482014Revenue 2015: $221,753Expenses 2015: $238,248Net Income 2015: -$16,4952015Revenue 2016: $80,000Expenses 2016: $72,752Net Income 2016: $7,2482016Revenue 2017: $128,699Expenses 2017: $67,166Net Income 2017: $61,5332017Revenue 2018: $55,000Expenses 2018: $65,776Net Income 2018: -$10,7762018Revenue 2019: $2Expenses 2019: $7,257Net Income 2019: -$7,2552019Revenue 2020: $4,001Expenses 2020: $7,740Net Income 2020: -$3,7392020Revenue 2021: $7,232Expenses 2021: $33,637Net Income 2021: -$26,4052021Revenue 2022: $712,336Expenses 2022: $21,344Net Income 2022: $690,9922022Revenue 2023: -$22,294Expenses 2023: $50,522Net Income 2023: -$72,8162023Revenue 2024: $21,647,639Expenses 2024: $292,420Net Income 2024: $21,355,2192024

Highlighted filing

2013

Revenue$195,500
Expenses$213,427
Net Income-$17,927
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET L CUMMINGSPresidentFT$119,808$5,955$125,763
NICHOLAS A CUMMINGSChairmanPT$0--
DOROTHY M CUMMINGSSecretary/Tr-$0--
ANDREW M CUMMINGSVice Pres-$0--
Filing and Contact Details

Filer

EIN
88-0321190
Phone
7758263311

Signing Officer

Name
Dorothy Cummings
Title
Treasurer
Phone
7758263311
Signed
2014-11-14

Preparer

Preparer
Ronald D Simpkins CPA
Phone
7757861008
Raw XML AppendixShowing 400 of 482 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1119808
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt15955
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0NICHOLAS A CUMMINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JANET L CUMMINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DOROTHY M CUMMINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ANDREW M CUMMINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10561 KEYSTONE AVE PMB 305
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11561 KEYSTONE AVE PMB 305
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12561 KEYSTONE AVE PMB 305
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13561 KEYSTONE AVE PMB 305
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0RENO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1RENO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2RENO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3RENO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode089503
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode189503
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode289503
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode389503
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0855721
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0855721
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0111256
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0283389
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0181593
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt054279
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0101.60548
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt07.456836
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt011.627169
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt0388.01923
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt0-0.681298
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt08422
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt014920
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt024373
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0468
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0-79670
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0-77765
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0195360
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0406.42193
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0195360
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0195360
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0195360
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DOROTHY M CUMMINGS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine104781 CAUGHLIN PARKWAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0RENO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode089509
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07758263311
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.CUMMINGSFOUNDATION.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0EDUCATION TO PROFESSIONAL PSYCHOTHERAPISTS WHO ARE WORKING ON AND PROMOTING CUTTING-EDGE BEHAVIORAL HEALTH TREATMENT THROUGH WEBINARS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt017699
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NICHOLAS A CUMMINGS
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1DOROTHY M CUMMINGS
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0421
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0421
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0110519
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0282174
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0181599
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt054279
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0823510
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0194939
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0110519
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0282174
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0181599
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt054279

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$21.6$0.29$21.4
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.02$0.05$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.71$0.02$0.69
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.13$0.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.03$0.08$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.04$0.22$0.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$0.34$0.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.04$0.20$0.21$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$0.13
2011Summary only. Only limited summary data is available for this year.$0.06$0.08$0.32$0.29$0.03