Civic Intelligence

Nicklies Foundation Inc.

990PF • Fiscal year 2020 • EIN 20-0520043

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

6060 Dutchmans Lane No 110Louisville, KY 40205

(502) 423-0072

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

43%

Higher net margin than 85% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

4.4%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,122,544

Up $127,389 (+6.4%) from 2019

Net Assets

Up

$2,115,370

Up $123,215 (+6.2%) from 2019

Liabilities

Up

$7,174

Up $4,174 (+139%) from 2019

Revenue

Up

$285,752

Up $12,096 (+4.4%) from 2019

Expenses

Down

$162,537

Down $24,543 (-13%) from 2019

Net Income

Up

$123,215

Up $36,639 (+42%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,340,463Liabilities 2012: $02012Assets 2013: $1,407,342Liabilities 2013: $562013Assets 2014: $1,407,447Liabilities 2014: $02014Assets 2015: $1,483,286Liabilities 2015: $02015Assets 2016: $1,596,752Liabilities 2016: $0Net Assets 2016: $1,596,7522016Assets 2017: $1,734,350Liabilities 2017: $0Net Assets 2017: $1,734,3502017Assets 2018: $1,908,579Liabilities 2018: $3,000Net Assets 2018: $1,905,5792018Assets 2019: $1,995,155Liabilities 2019: $3,000Net Assets 2019: $1,992,1552019Assets 2020: $2,122,544Liabilities 2020: $7,174Net Assets 2020: $2,115,3702020Assets 2021: $2,342,468Liabilities 2021: $3,000Net Assets 2021: $2,339,4682021Assets 2022: $2,539,141Liabilities 2022: $3,000Net Assets 2022: $2,536,1412022Assets 2023: $3,119,241Liabilities 2023: $7,000Net Assets 2023: $3,112,2412023Assets 2024: $3,544,231Liabilities 2024: $7,000Net Assets 2024: $3,537,2312024

Highlighted filing

2020

Assets$2,122,544
Liabilities$7,174
Net Assets$2,115,370

Operations Trend

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

$1.0M$500K$0Revenue 2012: $135,500Expenses 2012: $109,032Net Income 2012: $26,4682012Revenue 2013: $155,663Expenses 2013: $88,840Net Income 2013: $66,8232013Revenue 2014: $178,290Expenses 2014: $178,129Net Income 2014: $1612014Revenue 2015: $172,986Expenses 2015: $97,147Net Income 2015: $75,8392015Revenue 2016: $199,913Expenses 2016: $86,447Net Income 2016: $113,4662016Revenue 2017: $237,184Expenses 2017: $99,586Net Income 2017: $137,5982017Revenue 2018: $292,642Expenses 2018: $121,413Net Income 2018: $171,2292018Revenue 2019: $273,656Expenses 2019: $187,080Net Income 2019: $86,5762019Revenue 2020: $285,752Expenses 2020: $162,537Net Income 2020: $123,2152020Revenue 2021: $402,907Expenses 2021: $178,809Net Income 2021: $224,0982021Revenue 2022: $408,353Expenses 2022: $211,680Net Income 2022: $196,6732022Revenue 2023: $607,464Expenses 2023: $112,906Net Income 2023: $494,5582023Revenue 2024: $801,547Expenses 2024: $376,557Net Income 2024: $424,9902024

Highlighted filing

2020

Revenue$285,752
Expenses$162,537
Net Income$123,215
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID W NICKLIESPresident-$0--
JANET F NICKLIESSecretary/Treasurer-$0--
CHARLES J NICKLIESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nicklies Foundation Inc
EIN
20-0520043
Phone
5024230072
Address
6060 DUTCHMANS LANE NO 110, LOUISVILLE, KY 40205

Signing Officer

Name
David W Nicklies
Title
Director
Phone
5024230072
Signed
2020-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Victoria D Buster CPA
Phone
5027491900
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IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-48000
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt071140
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt056115
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt064
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt08251
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt08315
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0201
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt012926
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt013127
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0109906
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt052631
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0162537
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0123771
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0285752
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01181
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt052631
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt053812
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02018-11-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt060000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt012000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-48000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-48000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0EQUIPMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-48000
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0123215
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02115370
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01992155
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02115370
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0100395
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0100395
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0100395
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0101106
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0711
IRS990PF/DistributableAmountGrp/TotalTaxAmt0711
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0399
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01110
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0711
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0399
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0711
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0711
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01110
IRS990PF/FMVAssetsEOYAmt02122544
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01227314
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01227314
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02535
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt022451
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt022451
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0106034
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt01233247
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt01048488
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt01127213
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt01127213
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt028023
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt038268
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt038268
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt03000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt07174
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt050199
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt031181
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt050199
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt050199
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0764841
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0888056
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0884928
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0884413
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0884413
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01995155
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02122544
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02122544
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt07174
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01995155
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02122544
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01992155
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02115370
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02052913
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0874188
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt030794
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01178725
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0101106
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02022119
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02052913
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID W NICKLIES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JANET F NICKLIES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHARLES J NICKLIES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06060 DUTCHMANS LN STE 110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16060 DUTCHMANS LN STE 110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26060 DUTCHMANS LN STE 110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LOUISVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LOUISVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LOUISVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1KY

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