Civic Intelligence

Niches Endowment Foundation Inc

990EZ • Fiscal year 2013 • EIN 06-1803863

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

11907 East 500 NorthLafayette, IN 47970

(765) 583-2275

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

240%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$92,127

Up $29,469 (+47%) from 2012

Net Assets

Up

$92,127

Up $29,469 (+47%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$66,833

Up $47,157 (+240%) from 2012

Expenses

Down

$63

Down $282 (-82%) from 2012

Net Income

Up

$66,770

Up $47,439 (+245%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$92,127
Liabilities$0
Net Assets$92,127

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$66,833
Expenses$63
Net Income$66,770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$66,833
Mission and Program Overview

Mission

Make donations to other ex orgs

Make donations to tx ex orgs

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS$65,976-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM MCGLONEDirector-$0--
MARY-JO DAVIDDirector-$0--
JIM PETERSONTreasurer And DirectorPT$0--
HARRY POTTERDirectorPT$0--
SUSAN ULRICHDirector And PresidentPT$0--
WILLIAM MCFEEDirector-$0--
LINDA PROPKEYDirector-$0--
Filing and Contact Details

Filer

EIN
06-1803863
Phone
7655832275

Signing Officer

Name
James Peterson
Title
Treasurer
Signed
2014-09-15
Discuss with paid preparer
Yes

Preparer

Preparer
Orvin a Lindell
Phone
7657424400
Supplemental Narrative

Additional Explanations

Other Expenses

63

Other Assets

55506

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM PETERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07654231325
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101782 N 400 E
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode047905
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065976
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029469
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062658
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092127
IRS990EZ/GrossReceiptsAmt066833
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0857
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062658
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092127
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM MCGLONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY-JO DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARRY POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN ULRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM MCFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA PROPKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055506
IRS990EZ/OtherExpensesTotalAmt063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0MAKE DONATIONS TO TX EX ORGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065976
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063
IRS990EZ/TotalRevenueAmt066833
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05660
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.08970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95000
IRS990ScheduleA/PublicSupportPY509Pct00.89640
IRS990ScheduleA/PublicSupportTotal509Amt0107651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012630
IRS990ScheduleA/Total509Grp/TotalAmt0107651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113311
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/ExplanationTxt063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt155506
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1OTHER ASSETS
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NICHES ENDOWMENT FOUNTATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20NICHES
ReturnHeader/Filer/BusinessNameControlTxt0NICH
ReturnHeader/Filer/EIN0061803863
ReturnHeader/Filer/PhoneNum07655832275
ReturnHeader/Filer/USAddress/AddressLine1011907 EAST 500 NORTH
ReturnHeader/Filer/USAddress/City0OTTERBEIN
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047970
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351533767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OA LINDELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105 N 10TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode047904
ReturnHeader/PreparerPersonGrp/PhoneNum07657424400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ORVIN A LINDELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-15T17:52:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings