Civic Intelligence

Niches Endowment Foundation Inc

990EZ • Fiscal year 2016 • EIN 06-1803863

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

Organization Profile
708 Mccormick RoadW Lafayette, IN 47906

(765) 583-2275

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

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

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.

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

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$128,750

Up $2,808 (+2.2%) from 2015

Net Assets

Up

$128,750

Up $2,808 (+2.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$8,599

Up $322 (+3.9%) from 2015

Expenses

Down

$5,791

Down $4,085 (-41%) from 2015

Net Income

Up

$2,808

Up $4,407 (+276%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2016

Assets$128,750
Liabilities$0
Net Assets$128,750
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

2016

Revenue$8,599
Expenses$5,791
Net Income$2,808
Open 2016 Filing
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

Make donations to other ex orgs

Program Services

DescriptionGrantsExpenses
PAYMENT TO NICHES LAND TRUST$5,791$5,791
Compensation and Service Providers
Top Officer Pay75th 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MCFEE
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
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 MCCORMICK ROAD
ReturnHeader/Filer/USAddress/CityNm0W LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F22756389857D4D7C1635F5BED149AB29161C51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F22756389857D4D7C1635F5BED149AB29161C51
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03519432017102g002408
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,750
Liabilities
$0
Net assets
$128,750
Revenue
$8,599
Expenses
$5,791
Net income
$2,808
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits