Civic Intelligence

The John and Diana Nicholson Foundation C/O John P Nicholson Jr

990PF • Fiscal year 2014 • EIN 04-3792876

May 01, 2013 to Apr 30, 2014 • Filed on Jun 16, 2014

Organization Profile
234 Island Creek DriveGreenwich, CT 32963

(772) 231-1046

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$311,523

Up $1,964 (+0.6%) from 2013

Net Assets

Up

$311,523

Up $1,964 (+0.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Up

$5,524

Up $490 (+9.7%) from 2013

Expenses

Down

$3,560

Down $73 (-2.0%) from 2013

Net Income

Up

$1,964

Up $563 (+40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2011: $307,102Liabilities 2011: $0Net Assets 2011: $307,1022011Assets 2012: $308,158Liabilities 2012: $0Net Assets 2012: $308,1582012Assets 2013: $309,559Liabilities 2013: $0Net Assets 2013: $309,5592013Assets 2014: $311,523Liabilities 2014: $0Net Assets 2014: $311,5232014Assets 2015: $192,374Liabilities 2015: $0Net Assets 2015: $192,3742015Assets 2016: $174,618Liabilities 2016: $0Net Assets 2016: $174,6182016Assets 2017: $127,163Liabilities 2017: $0Net Assets 2017: $127,1632017Assets 2018: $127,190Liabilities 2018: $0Net Assets 2018: $127,1902018Assets 2019: $66,010Liabilities 2019: $0Net Assets 2019: $66,0102019Assets 2020: $56,616Liabilities 2020: $0Net Assets 2020: $56,6162020Assets 2021: $40,491Liabilities 2021: $0Net Assets 2021: $40,4912021Assets 2022: $21,289Liabilities 2022: $0Net Assets 2022: $21,2892022Assets 2023: $12,715Liabilities 2023: $0Net Assets 2023: $12,7152023Assets 2024: $12,938Liabilities 2024: $0Net Assets 2024: $12,9382024

Highlighted filing

2014

Assets$311,523
Liabilities$0
Net Assets$311,523
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50K-$100KExpenses 2011: $18,3622011Expenses 2012: $3,5572012Revenue 2013: $5,034Expenses 2013: $3,633Net Income 2013: $1,4012013Revenue 2014: $5,524Expenses 2014: $3,560Net Income 2014: $1,9642014Revenue 2015: $5,795Expenses 2015: $39,441Net Income 2015: -$33,6462015Revenue 2016: $4,524Expenses 2016: $23,713Net Income 2016: -$19,1892016Revenue 2017: $3,268Expenses 2017: $50,565Net Income 2017: -$47,2972017Revenue 2018: $3,099Expenses 2018: $3,072Net Income 2018: $272018Revenue 2019: $2,337Expenses 2019: $52,493Net Income 2019: -$50,1562019Revenue 2020: $1,514Expenses 2020: $15,323Net Income 2020: -$13,8092020Revenue 2021: $912Expenses 2021: $17,037Net Income 2021: -$16,1252021Revenue 2022: $680Expenses 2022: $20,837Net Income 2022: -$20,1572022Revenue 2023: $315Expenses 2023: $16,296Net Income 2023: -$15,9812023Revenue 2024: $223Expenses 2024: $0Net Income 2024: $2232024

Highlighted filing

2014

Revenue$5,524
Expenses$3,560
Net Income$1,964
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jun 16, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN P NICHOLSONTrustee-$0--
DIANA T NICHOLSONTrustee-$0--
JOHN P NICHOLSON JRTrustee-$0--
Filing and Contact Details

Filer

EIN
04-3792876
Phone
7722311046

Signing Officer

Name
John Nicholson
Title
President
Phone
7722311046
Signed
2014-06-16
Discuss with paid preparer
Yes

Preparer

Preparer
Jerome Grubin
Phone
2122698628
Raw XML Appendix285 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/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/AppliedToCurrentYearAmt01500
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010144
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt05041
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05041
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt05041
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05041
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03603
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CUSTODY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0560
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0560
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN NICHOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07722311046
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE JOHN AND DIANA NICHOLSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0043792876
ReturnHeader/Filer/PhoneNum07722311046
ReturnHeader/Filer/USAddress/AddressLine10234 ISLAND CREEK DRIVE
ReturnHeader/Filer/USAddress/City0VERO BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032963
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135504490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOEL E SAMMET & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015 MAIDEN LANE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010038
ReturnHeader/PreparerPersonGrp/PhoneNum02122698628
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME GRUBIN
ReturnHeader/ReturnTs02014-06-20T08:51:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,523
Liabilities
$0
Net assets
$311,523
Revenue
$5,524
Expenses
$3,560
Net income
$1,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.16$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.01$0.21$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.01$0.17$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.02$0.15$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.02$0.52$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.03$0.51$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.05$0.24$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.06$0.39$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.06$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.05$0.04$0.01
2012Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.04
2011Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits