Civic Intelligence

Nicklies Foundation Inc.

990PF • Fiscal year 2021 • EIN 20-0520043

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 24, 2021

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

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

56%

Higher net margin than 86% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

41%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,342,468

Up $219,924 (+10%) from 2020

Net Assets

Up

$2,339,468

Up $224,098 (+11%) from 2020

Liabilities

Down

$3,000

Down $4,174 (-58%) from 2020

Revenue

Up

$402,907

Up $117,155 (+41%) from 2020

Expenses

Up

$178,809

Up $16,272 (+10%) from 2020

Net Income

Up

$224,098

Up $100,883 (+82%) from 2020

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

2021

Assets$2,342,468
Liabilities$3,000
Net Assets$2,339,468

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

2021

Revenue$402,907
Expenses$178,809
Net Income$224,098
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 24, 2021
Return Version
2020v4.1
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
2021-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Eleanor a Livingston CPA Mst
Phone
5027491900
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0936
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt036766
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt037702
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0212
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt017362
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt017895
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt096123
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt082365
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0178809
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0184752
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0402907
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01848
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt082365
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt084534
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02019-12-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt07513
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt0668
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-6845
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-6845
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0812 PIZZA COMPANY COMMISSIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02021-04-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-6845
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0224098
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02339468
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02115370
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02339468
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0108919
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0108919
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0108919
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0110342
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01423
IRS990PF/DistributableAmountGrp/TotalTaxAmt01423
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0720
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01423
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01423
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01423
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0703
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0720
IRS990PF/FMVAssetsEOYAmt02342468
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01227314
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01227314
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt022451
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt010039
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt010039
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0133321
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt01225734
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt01127213
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt01092413
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt01092413
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt038268
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt010265
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt010265
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt07174
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt03000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0258935
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt050199
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0258935
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0258935
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0888056
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01112154
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0884413
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0970816
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0970816
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02122544
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02342468
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02342468
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt07174
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02122544
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02342468
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02115370
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02339468
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02240452
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0854076
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt033607
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01386376
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0110342
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02206845
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02240452
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd040205
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd140205
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd240205
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00

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