Civic Intelligence

Walter Scott Foundation

990PF • Fiscal year 2013 • EIN 13-5681161

Oct 01, 2012 to Sep 30, 2013 • Filed on Oct 31, 2013

6705 Foxglove Dr82009
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,084,567

Up $791,993 (+18%) from 2012

Net Assets

$5,084,567

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$297,234

Down $4,738 (-1.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $4,582,285Liabilities 2011: $0Net Assets 2011: $4,582,2852011Assets 2012: $4,292,574Liabilities 2012: $12012Assets 2013: $5,084,567Liabilities 2013: $0Net Assets 2013: $5,084,5672013Assets 2014: $5,025,044Liabilities 2014: $0Net Assets 2014: $5,025,0442014Assets 2015: $4,808,461Liabilities 2015: $0Net Assets 2015: $4,808,4612015Assets 2016: $4,961,187Liabilities 2016: $0Net Assets 2016: $4,961,1872016Assets 2017: $5,157,576Liabilities 2017: $0Net Assets 2017: $5,157,5762017Assets 2018: $5,804,437Liabilities 2018: $0Net Assets 2018: $5,804,4372018Assets 2019: $6,443,774Liabilities 2019: $0Net Assets 2019: $6,443,7742019Assets 2020: $6,655,264Liabilities 2020: $0Net Assets 2020: $6,655,2642020Assets 2021: $6,479,009Liabilities 2021: $0Net Assets 2021: $6,479,0092021Assets 2022: $6,327,985Liabilities 2022: $0Net Assets 2022: $6,327,9852022Assets 2023: $7,556,963Liabilities 2023: $0Net Assets 2023: $7,556,9632023Assets 2024: $7,779,716Liabilities 2024: $0Net Assets 2024: $7,779,7162024Assets 2025: $8,096,083Liabilities 2025: $7,032Net Assets 2025: $8,089,0512025

Highlighted filing

2013

Assets$5,084,567
Liabilities$0
Net Assets$5,084,567

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $272,5602011Revenue 2012: $224,103Expenses 2012: $301,972Net Income 2012: -$77,8692012Expenses 2013: $297,2342013Revenue 2014: $517,678Expenses 2014: $343,629Net Income 2014: $174,0492014Revenue 2015: $211,529Expenses 2015: $428,112Net Income 2015: -$216,5832015Revenue 2016: $527,775Expenses 2016: $379,472Net Income 2016: $148,3032016Revenue 2017: $561,611Expenses 2017: $365,222Net Income 2017: $196,3892017Revenue 2018: $1,047,090Expenses 2018: $398,353Net Income 2018: $648,7372018Revenue 2019: $1,083,667Expenses 2019: $443,843Net Income 2019: $639,8242019Revenue 2020: $208,308Expenses 2020: $412,078Net Income 2020: -$203,7702020Revenue 2021: $810,385Expenses 2021: $451,899Net Income 2021: $358,4862021Revenue 2022: $668,146Expenses 2022: $550,839Net Income 2022: $117,3072022Revenue 2023: $944,860Expenses 2023: $514,031Net Income 2023: $430,8292023Revenue 2024: $671,227Expenses 2024: $449,936Net Income 2024: $221,2912024Revenue 2025: $790,673Expenses 2025: $481,160Net Income 2025: $309,5132025

Highlighted filing

2013

Revenue-
Expenses$297,234
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THORPE A NICKERSONPresident, Sec/Treas-$0--
JOCELYN NICKERSONVP, P/T As Needed-$0--
BRETT R NICKERSONVP/Assist Sec/Treas-$0--
ELIZABETH NICKERSONVP P/T As Needed-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHEYENNE REGIONAL MEDICAL CENTER FOUNDATIONRESTRICTED-$2,000 DENIM & DIAMONDS; $500 HOME STAY; $50,000 CANCER CENTERPUBLICCHEYENNE, WY, US$52,500
Paid GrantNATIONAL JEWISH HOSPITAL OF COLORADO BLVD #1UNRESTRICTEDPUBLICDENVER, CO, US$50,000
Paid GrantBOYS AND GIRLS CLUB OF CHEYENNERESTRICTED BUILDING FUNDPUBLICCHEYENNE, WY, US$45,000
Paid GrantCATHEDRAL HOMEUNRESTRICTEDPUBLICLARAMIE, WY, US$20,000
Paid GrantCONEMAUGH HEALTH FOUNDATIONRESTRICTED-NURSING SCHOLARSHIPSPUBLICJOHNSTOWN, PA, US$15,000
Paid GrantUNIVERSITY OF WYOMING FOUNDATIONRESTRICTED-EQUIPMENT FOR ALTERNATIVE ENERGY ENGINEERPUBLICLARAMIE, WY, US$15,000
Paid GrantNEW MEXICO SCHOOL FOR THE DEAF FOUNDATIONRESTRICTED-HEILMAN ENDOWMENT NSFDF ONLYPUBLICSANTE FE, NM, US$10,000
Paid GrantNEW YORK LAW SCHOOLRESTRICTED-GALA TICKETSPUBLICNEW YORK CITY, NY, US$10,000
Paid GrantSTRIDE LEARNING CENTERUNRESTRICTEDPUBLICCHEYENNE, WY, US$10,000
Paid GrantPOWELL MEDICAL FOUNDATIONRESTRICTED-PERMANENT ENDOWMENT FUNDPUBLICPOWELL, WY, US$3,000
Paid GrantST JOSEPH'S CHILDRENS HOMEUNRESTRICTEDPUBLICTORRINGTON, WY, US$2,000
Paid GrantCHILD DEVELOPMENT CENTERUNRESTRICTEDPUBLICSHERIDAN, WY, US$1,000
Paid GrantNEWTON AMBULANCE ASSOCIATION INCNO RESTRICTIONSPUBLICNEWTON, CT, US$1,000
Paid GrantSHERIDAN COUNTY MEMORIAL HOSPITAL FOUNDATIONUNRESTRICTEDPUBLICSHERIDAN, WY, US$1,000
Paid GrantSTAR VALLEY MEDICAL CENTERRESTRICTED-PERMANENT ENDOWMENT FUNDPUBLICAFTON, WY, US$1,000
Paid GrantCHILD DEVELOPMENT SERVICESUNRESTRICTEDPUBLICGILLETTE, WY, US$500
Filing and Contact Details

Filer

EIN
13-5681161
Raw XML AppendixShowing 400 of 673 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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DepreciationSchedule/Depreciation/CostOrOtherBasis21034
DepreciationSchedule/Depreciation/CostOrOtherBasis3664
DepreciationSchedule/Depreciation/CurrentYearExpense01775
DepreciationSchedule/Depreciation/CurrentYearExpense11775
DepreciationSchedule/Depreciation/CurrentYearExpense20
DepreciationSchedule/Depreciation/CurrentYearExpense376
DepreciationSchedule/Depreciation/DateAcquired02001-09-14
DepreciationSchedule/Depreciation/DateAcquired12006-07-21
DepreciationSchedule/Depreciation/DateAcquired22007-02-18
DepreciationSchedule/Depreciation/DateAcquired32010-05-20
DepreciationSchedule/Depreciation/DescriptionOfProperty0ESCALADE
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DepreciationSchedule/Depreciation/Life15.000000000000
DepreciationSchedule/Depreciation/Life25.000000000000
DepreciationSchedule/Depreciation/Life35.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome00
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IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0121657
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02013-02-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12013-02-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22013-02-22
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62013-02-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72013-02-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82013-02-22
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold122013-04-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold132013-04-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold142013-04-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold152013-07-16
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold182013-07-17
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold212013-08-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold222013-09-10
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0ARTISAN MID CAP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1BLACKROCK GLOBAL ALLOCATON FD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2BLACKROCK GLOBAL ALLCOATION FD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3FIDELITY CONTRA FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4FIDELITY CONTRA FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5FIDELITY TOTAL BOND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6FIDELITY TOTAL BOND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7FIDELITY LOW PRICED STOCK
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8HARTFORD HEALTHCARE FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9VANGUARD DIVIDEND GROWTH INVESTOR
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11VANGUARD INTERMED TERM INVEST GR ADMIRAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12FIDELITY MEGA CAP STOCK FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13PRIMECAP ODSSEY
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15FIDELITY FLOATING RATE HIGH INCOME
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16AQUILA THREE PEAKS HIGH INCOME
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset17PIMCO ALL ASSET FD ADMINISTRATIVE CLASS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset18PIMCO ALL ASSET FD ADMINISTRATIVE CLASS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset19VANGUARD GNMA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset20VANGUARD GNMA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset21AQUILA THREE PEAKS HIGH INCOME
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset22VANGUARD GNMA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset23VANGUARD SHORT TERM INVMT GRADE ADMIRAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset24CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss062764
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss17-5606
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss18-5535
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss21-3
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.10$0.01$8.09$0.79$0.48$0.31
2024Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$0.67$0.45$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$0.94$0.51$0.43
2022Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.67$0.55$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$0.81$0.45$0.36
2020Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$0.21$0.41$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$1.08$0.44$0.64
2018Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$1.05$0.40$0.65
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.56$0.37$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.53$0.38$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.21$0.43$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.52$0.34$0.17
2013Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.30
2012Summary only. Only limited summary data is available for this year.$4.29$0.00$0.22$0.30$0.08
2011Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.27