Civic Intelligence

The Nicholas & Dorothy Cummings Foundation

990PF • Fiscal year 2017 • EIN 88-0321190

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

4781 Caughlin ParkwayReno, NV 89519

(775) 826-3311

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

91st percentile

$38,085

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

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

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

87th percentile

61%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Down

$28,637

Down $283 (-1.0%) from 2016

Net Assets

Up

$28,175

Up $61,533 (+184%) from 2016

Liabilities

Down

$462

Down $61,816 (-99%) from 2016

Revenue

Up

$128,699

Up $48,699 (+61%) from 2016

Expenses

Down

$67,166

Down $5,586 (-7.7%) from 2016

Net Income

Up

$61,533

Up $54,285 (+749%) from 2016

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

2017

Assets$28,637
Liabilities$462
Net Assets$28,175

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

2017

Revenue$128,699
Expenses$67,166
Net Income$61,533
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET L CUMMINGSPresidentFT$38,085-$38,085
NICHOLAS A CUMMINGSChairmanPT$0--
DOROTHY M CUMMINGSSecretary/TrPT$0--
ANDREW M CUMMINGSVice PresPT$0--
Filing and Contact Details

Filer

Filer Name
The Nicholas & Dorothy Cummings
EIN
88-0321190
Phone
7758263311
Address
4781 CAUGHLIN PARKWAY, RENO, NV 89519

Signing Officer

Name
Dorothy M Cummings
Title
Secretary/tr
Phone
7758263311
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ronald D Simpkins CPA
Address
1155 W 4TH ST STE 214, RENO, NV 89503-5149
Preparer
Ronald D Simpkins CPA
Phone
7757861008
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0-33358
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt028175
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt138085
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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/AddressLine1Txt04781 CAUGHLIN PARKWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14781 CAUGHLIN PARKWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24781 CAUGHLIN PARKWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34781 CAUGHLIN PARKWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0RENO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1RENO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2RENO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3RENO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd089419
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd189519
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd289519
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd389519
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt052843
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0171870
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0243605
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0195360
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0111256
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt014.199491
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt03.160277
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt09.400536
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt027.783417
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt023.196390
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt07.456836
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt016721
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt018283
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt08768
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt08422
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt014920
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt051700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt070.997456
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt051700
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt051700
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt051700
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05255 LONGLEY LN SUITE 101
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0RENO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089511
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SABATINI & ASSOC LTD
IRS990PF/StatementsRegardingActyGrp/PhoneNum07753242066
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/Expenses1Amt051700
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false

Document Assets

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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