Civic Intelligence

Nicole Laurel Cuddy Foundation Inc.

990PF • Fiscal year 2021 • EIN 92-0178151

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization Profile
7212 Goforth Road Suite 201Kyle, TX 78640

(512) 287-1719

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-67%

Higher net margin than 11% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.0%

Faster asset growth than 31% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-76%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$189,509

Down $10,019 (-5.0%) from 2020

Net Assets

Down

$183,320

Down $10,269 (-5.3%) from 2020

Liabilities

Up

$6,189

Up $250 (+4.2%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin11th percentile

Revenue

Down

$15,302

Down $47,678 (-76%) from 2020

Expenses

Down

$25,571

Down $4,915 (-16%) from 2020

Net Income

Down

-$10,269

Down $42,763 (-132%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2010: $223,812Liabilities 2010: $0Net Assets 2010: $223,8122010Assets 2011: $212,726Liabilities 2011: $327Net Assets 2011: $212,3992011Assets 2012: $199,900Liabilities 2012: $0Net Assets 2012: $199,9002012Assets 2013: $189,572Liabilities 2013: $0Net Assets 2013: $189,5722013Assets 2014: $180,472Liabilities 2014: $0Net Assets 2014: $180,4722014Assets 2015: $171,182Liabilities 2015: $0Net Assets 2015: $171,1822015Assets 2016: $168,198Liabilities 2016: $0Net Assets 2016: $168,1982016Assets 2017: $164,753Liabilities 2017: $0Net Assets 2017: $164,7532017Assets 2018: $190,421Liabilities 2018: $174Net Assets 2018: $190,2472018Assets 2019: $214,946Liabilities 2019: $5,489Net Assets 2019: $209,4572019Assets 2020: $199,528Liabilities 2020: $5,939Net Assets 2020: $193,5892020Assets 2021: $189,509Liabilities 2021: $6,189Net Assets 2021: $183,3202021Assets 2022: $171,604Liabilities 2022: $6,189Net Assets 2022: $165,4152022

Highlighted filing

2021

Assets$189,509
Liabilities$6,189
Net Assets$183,320
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $19,1342010Expenses 2011: $18,3272011Expenses 2012: $19,4142012Revenue 2013: $6,911Expenses 2013: $17,239Net Income 2013: -$10,3282013Revenue 2014: $6,903Expenses 2014: $16,000Net Income 2014: -$9,0972014Revenue 2015: $6,902Expenses 2015: $16,192Net Income 2015: -$9,2902015Revenue 2016: $11,731Expenses 2016: $14,715Net Income 2016: -$2,9842016Revenue 2017: $13,801Expenses 2017: $17,246Net Income 2017: -$3,4452017Revenue 2018: $48,845Expenses 2018: $23,351Net Income 2018: $25,4942018Revenue 2019: $44,411Expenses 2019: $25,201Net Income 2019: $19,2102019Revenue 2020: $62,980Expenses 2020: $30,486Net Income 2020: $32,4942020Revenue 2021: $15,302Expenses 2021: $25,571Net Income 2021: -$10,2692021Revenue 2022: $27,195Expenses 2022: $39,225Net Income 2022: -$12,0302022

Highlighted filing

2021

Revenue$15,302
Expenses$25,571
Net Income-$10,269
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN CUDDYPresident-$0--
ALLISON FETCHEROVice Pres.-$0--
DANIELLE MOTTSecretary-$0--
DAVID CUDDYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Nicole Laurel Cuddy Foundation
EIN
92-0178151
Phone
5122871719
Address
7212 GOFORTH ROAD SUITE 201, KYLE, TX 78640

Signing Officer

Name
Kathryn Cuddy
Title
President
Phone
5122871719
Signed
2022-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Swalling & Associates Pc
Address
3201 C ST STE 405, ANCHORAGE, AK 99503
Preparer
Gary N Dixon CPA
Phone
9075637977
Raw XML Appendix307 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt58001 BRADDOCK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt615021 VENTURA BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7901 CONGRESS AVENUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd4200777480
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd822201
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt014901
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014901
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt016544
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07954
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07113
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04802
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04126
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04126
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt046348
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09935
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016544
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07954
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07113
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04802
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024836
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09935
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt050474
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt040539
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt036
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt036
TaxesSchedule/TaxesDetail/Amt0735
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN CUDDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05122871719
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NICOLE LAUREL CUDDY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NICO
ReturnHeader/Filer/EIN0920178151
ReturnHeader/Filer/PhoneNum05122871719
ReturnHeader/Filer/USAddress/AddressLine1Txt07212 GOFORTH ROAD SUITE 201
ReturnHeader/Filer/USAddress/CityNm0KYLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078640
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920138439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWALLING & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 C ST STE 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075637977
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY N DIXON CPA
ReturnHeader/ReturnTs02022-11-15T17:40:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUDDY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,509
Liabilities
$6,189
Net assets
$183,320
Revenue
$15,302
Expenses
$25,571
Net income
-$10,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.65$0.27$0.39$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.06$1.83$0.15$0.26$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.06$1.94$0.63$0.30$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.05$2.09$0.44$0.25$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.49$0.23$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.14$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.12$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.07$0.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.07$0.16$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.07$0.17$0.10
2012Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.19
2011Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.12$0.18
2010Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.19
Peer Organizations

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