Civic Intelligence

Niches Endowment Foundation

EIN 06-1803863 • 501(c)3 • W Lafayette, IN

Profile

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708 Mccormick RoadW Lafayette, IN 47906
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$355,185

Up $37,666 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Down

$47,666

Down $24,948 (-34%) from 2019

Expenses

Up

$10,000

Up $916 (+10%) from 2019

Net Income

Down

$37,666

Down $25,864 (-41%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $43,327Liabilities 2011: $02011Assets 2012: $62,658Net Assets 2012: $62,6582012Assets 2013: $92,127Liabilities 2013: $0Net Assets 2013: $92,1272013Assets 2014: $127,541Liabilities 2014: $0Net Assets 2014: $127,5412014Assets 2015: $125,942Liabilities 2015: $0Net Assets 2015: $125,9422015Assets 2016: $128,750Liabilities 2016: $0Net Assets 2016: $128,7502016Assets 2017: $261,175Liabilities 2017: $02017Assets 2018: $253,989Liabilities 2018: $02018Assets 2019: $317,519Liabilities 2019: $02019Assets 2020: $355,185Liabilities 2020: $02020

Highlighted filing

2020

Assets$355,185
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $4,616Expenses 2011: $88Net Income 2011: $4,5282011Revenue 2012: $19,676Expenses 2012: $345Net Income 2012: $19,3312012Revenue 2013: $66,833Expenses 2013: $63Net Income 2013: $66,7702013Revenue 2014: $35,484Expenses 2014: $70Net Income 2014: $35,4142014Revenue 2015: $8,277Expenses 2015: $9,876Net Income 2015: -$1,5992015Revenue 2016: $8,599Expenses 2016: $5,791Net Income 2016: $2,8082016Revenue 2017: $75,230Expenses 2017: $8,140Net Income 2017: $67,0902017Revenue 2018: $963Expenses 2018: $8,149Net Income 2018: -$7,1862018Revenue 2019: $72,614Expenses 2019: $9,084Net Income 2019: $63,5302019Revenue 2020: $47,666Expenses 2020: $10,000Net Income 2020: $37,6662020

Highlighted filing

2020

Revenue$47,666
Expenses$10,000
Net Income$37,666
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$355,185
Liabilities
$0
Net assets
-
Revenue
$47,666
Expenses
$10,000
Net income
$37,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$3.55$0.00$0.48$0.10$0.38
2019Summary only. Only limited summary data is available for this year.$3.18$0.00$0.73$0.09$0.64
2018Summary only. Only limited summary data is available for this year.$2.54$0.00$0.01$0.08$0.07
2017Summary only. Only limited summary data is available for this year.$2.61$0.00$0.75$0.08$0.67
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.09$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.08$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.35$0.00$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.67$0.00$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.20$0.00$0.19
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.05$0.00$0.05
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$8,599
Mission and Program Overview

Mission

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Program Services

DescriptionGrantsExpenses
PAYMENT TO NICHES LAND TRUST$5,791$5,791
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM MCGLONEDirector-$0--
HARRY POTTERDirector-$0--
SUSAN ULRICHDirector And President-$0--
WILLIAM MCFEEDirector And Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Niches Endowment Foundation
EIN
06-1803863
Phone
7655832275
Address
708 MCCORMICK ROAD, W LAFAYETTE, IN 47906

Signing Officer

Name
William Mcfee
Title
Treasurer
Signed
2017-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Oa Lindell CPA
Address
5 N 10TH ST, LAFAYETTE, IN 47904
Preparer
Orvin a Lindell
Phone
7657424400
Supplemental Narrative

Additional Explanations

Page 2 Line 24

“Vanguard investments $168475 rockwelltock value $19125 total other investments $187600”

Page 1 Line 10

“Transfer to nuches land trust $5791”

Raw XML Appendix152 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM MCFEE
IRS990EZ/BooksInCareOfDetail/PhoneNum07657438246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0708 MCCORMICK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0W LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04466
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02808
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128750
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05791
IRS990EZ/GrossReceiptsAmt08599
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04133
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM MCGLONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRY POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN ULRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM MCFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR AND TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0107575
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0112919
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAKE DONATIONS TO OTHER EX ORGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAYMENT TO NICHES LAND TRUST
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05791
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05791
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05791
IRS990EZ/TotalProgramServiceExpensesAmt05791
IRS990EZ/TotalRevenueAmt08599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09162
IRS990ScheduleA/InvestmentIncomeCYPct00.06740
IRS990ScheduleA/InvestmentIncomePYPct00.04430
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93260
IRS990ScheduleA/PublicSupportPY509Pct00.95570
IRS990ScheduleA/PublicSupportTotal509Amt0126763
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019676
IRS990ScheduleA/Total509Grp/TotalAmt0126763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135925
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VANGUARD INVESTMENTS $168475 ROCKWELLTOCK VALUE $19125 TOTAL OTHER INVESTMENTS $187600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSFER TO NUCHES LAND TRUST $5791
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1 LINE 10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NICHES ENDOWMENT FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NICHES
ReturnHeader/Filer/BusinessNameControlTxt0NICH
ReturnHeader/Filer/EIN0061803863
ReturnHeader/Filer/PhoneNum07655832275
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.103.90.152
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351533767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OA LINDELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 N 10TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047904
ReturnHeader/PreparerPersonGrp/PhoneNum07657424400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ORVIN A LINDELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-09T12:39:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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