Civic Intelligence

Pennies for Nicoll Foundation

990EZ • Fiscal year 2019 • EIN 20-1470242

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

PO Box 60843Colorado Springs, CO 80960

(719) 447-9323

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-1164%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$103,193

Down $2,317 (-2.2%) from 2018

Net Assets

Down

$103,193

Down $2,317 (-2.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$199

Down $16 (-7.4%) from 2018

Expenses

Up

$2,516

Up $1,865 (+286%) from 2018

Net Income

Down

-$2,317

Down $1,881 (-431%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $87,071Liabilities 2010: $0Net Assets 2010: $87,0712010Assets 2011: $94,408Liabilities 2011: $02011Assets 2012: $94,705Liabilities 2012: $02012Assets 2013: $106,147Liabilities 2013: $02013Assets 2014: $118,121Liabilities 2014: $0Net Assets 2014: $118,1212014Assets 2015: $118,698Liabilities 2015: $0Net Assets 2015: $118,6982015Assets 2016: $110,028Liabilities 2016: $0Net Assets 2016: $110,0282016Assets 2017: $105,946Liabilities 2017: $0Net Assets 2017: $105,9462017Assets 2018: $105,510Liabilities 2018: $0Net Assets 2018: $105,5102018Assets 2019: $103,193Liabilities 2019: $0Net Assets 2019: $103,1932019Assets 2020: $1,396Liabilities 2020: $0Net Assets 2020: $1,3962020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$103,193
Liabilities$0
Net Assets$103,193

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $33,735Expenses 2010: $54,710Net Income 2010: -$20,9752010Revenue 2011: $41,397Expenses 2011: $34,060Net Income 2011: $7,3372011Revenue 2012: $30,548Expenses 2012: $30,251Net Income 2012: $2972012Revenue 2013: $37,387Expenses 2013: $25,945Net Income 2013: $11,4422013Revenue 2014: $31,545Expenses 2014: $19,571Net Income 2014: $11,9742014Revenue 2015: $11,081Expenses 2015: $10,504Net Income 2015: $5772015Revenue 2016: $482Expenses 2016: $9,152Net Income 2016: -$8,6702016Revenue 2017: $807Expenses 2017: $4,889Net Income 2017: -$4,0822017Revenue 2018: $215Expenses 2018: $651Net Income 2018: -$4362018Revenue 2019: $199Expenses 2019: $2,516Net Income 2019: -$2,3172019Revenue 2020: $199Expenses 2020: $101,996Net Income 2020: -$101,7972020Revenue 2021: $445Expenses 2021: $1,841Net Income 2021: -$1,3962021

Highlighted filing

2019

Revenue$199
Expenses$2,516
Net Income-$2,317
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.1
Gross Receipts
$199
Mission and Program Overview

Mission

Organization provides funding and support to families who have children suffering from mps (mucopolysaccharidosis)

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPORT TO FAMILIES WHO HAVE CHILDREN SUFFERING FROM MUCOPOLYSACCHARIDOSIS (MPS).$0$1,330
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRICIA MUEHLBAUERSecretary-$0--
HOLLY ROBBINS CALVINDirector-$0--
KATHY AKERTreasurer-$0--
MONICA GRAGEVice PresidentPT$0--
TRACIE NICOLLPresidentPT$0--
BARBARA FURR-BRODOCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pennies for Nicoll Foundation
EIN
20-1470242
Phone
7194479323
Address
PO BOX 60843, COLORADO SPRINGS, CO 80960

Signing Officer

Name
Tracie Nicoll
Title
President
Phone
7194479323
Signed
2020-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Jones Ponto & Co
Address
2228 S FRASER ST UNIT 1, AURORA, CO 80014
Preparer
Brian Ponto
Phone
3037719575
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 199.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: medical expenses. Grantee name: sinard family. Grantee relationship: none. Property description: cash. Amount given: 1,330.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: license. Amount: 20. Description: volunteer appreciation. Amount: 80. Description: website. Amount: 619. Total to form 990-ez, line 16: 719.

Raw XML Appendix184 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRACIE NICOLL
IRS990EZ/BooksInCareOfDetail/PhoneNum07194479323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0623 ORION DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2317
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105510
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103193
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01330
IRS990EZ/GrossReceiptsAmt0199
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0199
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105510
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRICIA MUEHLBAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLY ROBBINS CALVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY AKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONICA GRAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACIE NICOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA FURR-BRODOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PROVIDES FUNDING AND SUPPORT TO FAMILIES WHO HAVE CHILDREN SUFFERING FROM MPS (MUCOPOLYSACCHARIDOSIS)
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUPPORT TO FAMILIES WHO HAVE CHILDREN SUFFERING FROM MUCOPOLYSACCHARIDOSIS (MPS).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01330
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02516
IRS990EZ/TotalProgramServiceExpensesAmt01330
IRS990EZ/TotalRevenueAmt0199
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0PRIVATE FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PENNIESFORNICOLL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0759
IRS990ScheduleA/InvestmentIncomeCYPct00.05940
IRS990ScheduleA/InvestmentIncomePYPct00.01570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94060
IRS990ScheduleA/PublicSupportPY509Pct00.98430
IRS990ScheduleA/PublicSupportTotal509Amt012025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010950
IRS990ScheduleA/Total509Grp/TotalAmt012025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: MEDICAL EXPENSES. GRANTEE NAME: SINARD FAMILY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LICENSE. AMOUNT: 20. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 80. DESCRIPTION: WEBSITE. AMOUNT: 619. TOTAL TO FORM 990-EZ, LINE 16: 719.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACIE NICOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07194479323
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNIES FOR NICOLL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0201470242
ReturnHeader/Filer/PhoneNum07194479323
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 60843
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080960
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5AB9BF108303EBC6590A02EC75464C03A015F8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5AB9BF108303EBC6590A02EC75464C03A015F8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0212.102.45.68
ReturnHeader/FilingSecurityInformation/IPDt02020-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:15:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262893052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES PONTO & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02228 S FRASER ST UNIT 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080014
ReturnHeader/PreparerPersonGrp/PhoneNum03037719575
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN PONTO
ReturnHeader/ReturnTs02020-06-01T15:03:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings