Civic Intelligence

Karl and Mildred Niekamp Charitable Foundation

990PF • Fiscal year 2012 • EIN 20-2790169

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 27, 2013

83 Edgington Lane26003
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,611,239

Flat from 2012

Net Assets

$2,611,239

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$149,381

Flat 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.

$3.0M$2.0M$1.0M$0Assets 2010: $2,791,180Liabilities 2010: $0Net Assets 2010: $2,791,1802010Assets 2011: $2,707,734Liabilities 2011: $0Net Assets 2011: $2,707,7342011Assets 2012: $2,611,239Liabilities 2012: $0Net Assets 2012: $2,611,2392012Assets 2012: $2,611,239Liabilities 2012: $12012Assets 2013: $2,542,179Liabilities 2013: $0Net Assets 2013: $2,542,1792013Assets 2014: $2,537,027Liabilities 2014: $0Net Assets 2014: $2,537,0272014Assets 2015: $2,491,205Liabilities 2015: $0Net Assets 2015: $2,491,2052015Assets 2016: $2,413,469Liabilities 2016: $0Net Assets 2016: $2,413,4692016Assets 2017: $2,343,781Liabilities 2017: $0Net Assets 2017: $2,343,7812017Assets 2018: $2,398,848Liabilities 2018: $0Net Assets 2018: $2,398,8482018Assets 2019: $2,424,717Liabilities 2019: $0Net Assets 2019: $2,424,7172019Assets 2020: $2,386,397Liabilities 2020: $0Net Assets 2020: $2,386,3972020Assets 2021: $2,356,966Liabilities 2021: $0Net Assets 2021: $2,356,9662021Assets 2022: $2,226,767Liabilities 2022: $0Net Assets 2022: $2,226,7672022Assets 2023: $2,090,114Liabilities 2023: $0Net Assets 2023: $2,090,1142023Assets 2024: $2,516,532Liabilities 2024: $0Net Assets 2024: $2,516,5322024

Highlighted filing

2012

Assets$2,611,239
Liabilities$0
Net Assets$2,611,239

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $129,6072010Expenses 2011: $141,2812011Expenses 2012: $149,3812012Revenue 2012: $52,886Expenses 2012: $149,381Net Income 2012: -$96,4952012Revenue 2013: $76,928Expenses 2013: $145,988Net Income 2013: -$69,0602013Revenue 2014: $158,815Expenses 2014: $163,967Net Income 2014: -$5,1522014Revenue 2015: $140,793Expenses 2015: $186,615Net Income 2015: -$45,8222015Revenue 2016: $101,133Expenses 2016: $178,869Net Income 2016: -$77,7362016Revenue 2017: $108,804Expenses 2017: $178,492Net Income 2017: -$69,6882017Revenue 2018: $251,124Expenses 2018: $196,057Net Income 2018: $55,0672018Revenue 2019: $230,778Expenses 2019: $204,909Net Income 2019: $25,8692019Revenue 2020: $160,552Expenses 2020: $198,872Net Income 2020: -$38,3202020Revenue 2021: $174,268Expenses 2021: $203,699Net Income 2021: -$29,4312021Revenue 2022: $115,529Expenses 2022: $245,728Net Income 2022: -$130,1992022Revenue 2023: $96,563Expenses 2023: $233,216Net Income 2023: -$136,6532023Revenue 2024: $651,960Expenses 2024: $225,542Net Income 2024: $426,4182024

Highlighted filing

2012

Revenue-
Expenses$149,381
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 27, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM J YAEGER JRTrustee-$13,253-$13,253
ROBERT J KRALLTrustee-$13,253-$13,253
THOMAS C O'CONNORTrustee-$10,194-$10,194
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSALVATION ARMYGENERAL PURPOSEPUBLIC CHARITYMOUNDSVILLE, WV, US$36,000
Paid GrantWEST VIRGINIA NORTHERN COMMUNITY COLLEGE FOUNDATIONSCHOLARSHIP FUNDPUBLIC CHARITYWHEELING, WV, US$25,000
Paid GrantMARSHALL COUNTY PUBLIC LIBRARYGENERAL PURPOSEPUBLIC CHARITYMOUNDSVILLE, WV, US$10,000
Paid GrantMOUNDSVILLE MIDDLE SCHOOLSTUDENT ASSISTANCE FUNDPUBLIC SCHOOLMOUNDSVILLE, WV, US$7,700
Paid GrantMARSHALL COUNTY PUBLIC LIBRARYSHELVINGPUBLIC CHARITYMOUNDSVILLE, WV, US$5,700
Paid GrantASH AVENUE CHURCH OF GOD COMMUNITY KITCHENCOMMUNITY KITCHEN OUTREACHPUBLIC CHARITYMOUNDSVILLE, WV, US$5,000
Paid GrantHELPING HEROES INCGENERAL CHARITABLE PURPOSESPUBLIC CHARITYMOUNDSVILLE, WV, US$5,000
Paid GrantWHEELING SYMPHONYYOUNG PEOPLES CONCERTPUBLIC CHARITYWHEELING, WV, US$5,000
Paid GrantCENTRAL ELEMENTARY SCHOOLSTUDENT ASSISTANCE FUNDPUBLIC SCHOOLMOUNDSVILLE, WV, US$5,000
Paid GrantMCNINCH PRIMARY SCHOOLSTUDENT ASSISTANCE FUNDPUBLIC SCHOOLMOUNDSVILLE, WV, US$5,000
Paid GrantMARSHALL COUNTY PUBLIC LIBRARYWORLD BOOK ENCYCLOPEDIAPUBLIC CHARITYMOUNDSVILLE, WV, US$1,600
Filing and Contact Details

Filer

EIN
20-2790169
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss038381
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY0-3
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY02125422
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY02174944
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV02256636
IRS990PF/BalanceSheets/InvestmentsOtherBOY0450000
IRS990PF/BalanceSheets/InvestmentsOtherEOY0300000
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0301567
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY02707734
IRS990PF/BalanceSheets/RetainedEarningsEOY02611239
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0132315
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0136295
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0136295
IRS990PF/BalanceSheets/TotalAssetsBOY02707734
IRS990PF/BalanceSheets/TotalAssetsEOY02611239
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02694498
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02707734
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02611239
IRS990PF/BalanceSheets/TotalNetAssetsBOY02707734
IRS990PF/BalanceSheets/TotalNetAssetsEOY02611239
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome05525
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis07059
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis123446
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis24931
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis350000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis450000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis550000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis650000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02008-08-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired11920-05-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22008-12-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32012-07-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42010-08-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52010-11-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62012-08-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72008-09-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82008-09-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired92010-08-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold01920-05-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-05-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-05-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-07-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-08-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-11-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-11-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72012-12-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82012-12-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold92012-02-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0100 SHS CATERPILLAR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1500 SHS INGERSOLL RAND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2100 SHS UNION PACIFIC CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3ENGILITY HOLDINGS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset450K GE MONEY BANK 1%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset550K ALLY BANK .9%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset650K BEAL BANK .15%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7BANK OF AMERICA SETTLEMENT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8BANK OF AMERICA SETTLEMENT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset950K ALLY BANK .85%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss01757
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-2893
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss26101
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss312
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss40
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss50
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss60
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss75
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss85
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss90
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss10538
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses01757
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-2893
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses26101
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses312
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses40
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses50
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses60
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses75
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses85
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses90
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses10538
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice08816
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice120553
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice211032
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice312
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice450000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice550000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice650000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice75
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice85
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice950000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice10538
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired7P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired8P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired9P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired10P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-96495
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02611239
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02707734
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02611239
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0131328
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0131328
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0131328
IRS990PF/DistributableAmount/MinimumInvestmentReturn0131704
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.65$0.23$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.10$0.23$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.12$0.25$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.17$0.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.16$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.23$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.25$0.20$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.11$0.18$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.10$0.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.14$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.16$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.08$0.15$0.07
2012Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.15
2012Summary only. Only limited summary data is available for this year.$2.61$0.00$0.05$0.15$0.10
2011Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.14
2010Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.13