Civic Intelligence

Dave Nikkel Foundation

990PF • Fiscal year 2020 • EIN 20-8116361

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization Profile
9202 W Ontario DriveLittleton, CO 80128

(303) 972-3400

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.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

169%

Faster asset growth than 94% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

1499900%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$242,199

Up $152,211 (+169%) from 2019

Net Assets

$242,199

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$150,000

Up $149,990 (+1499900%) from 2019

Expenses

Down

$19,000

Down $54,619 (-74%) from 2019

Net Income

Up

$131,000

Up $204,609 (+278%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2011: $483Liabilities 2011: $02011Assets 2012: $22,864Liabilities 2012: $02012Assets 2013: $29,988Liabilities 2013: $02013Assets 2014: $42,942Liabilities 2014: $02014Assets 2015: $35,233Liabilities 2015: $02015Assets 2019: $89,988Liabilities 2019: $02019Assets 2020: $242,199Liabilities 2020: $0Net Assets 2020: $242,1992020Assets 2021: $169,210Liabilities 2021: $0Net Assets 2021: $169,2102021Assets 2022: $31,177Liabilities 2022: $0Net Assets 2022: $31,1772022Assets 2023: $34,684Liabilities 2023: $0Net Assets 2023: $34,6842023Assets 2024: $19,354Liabilities 2024: $0Net Assets 2024: $19,3542024

Highlighted filing

2020

Assets$242,199
Liabilities$0
Net Assets$242,199
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $10,462Expenses 2011: $17,597Net Income 2011: -$7,1352011Revenue 2012: $31,405Expenses 2012: $397Net Income 2012: $31,0082012Revenue 2013: $30,036Expenses 2013: $10,820Net Income 2013: $19,2162013Revenue 2014: $80,442Expenses 2014: $40,131Net Income 2014: $40,3112014Revenue 2015: $28,353Expenses 2015: $51,167Net Income 2015: -$22,8142015Revenue 2019: $10Expenses 2019: $73,619Net Income 2019: -$73,6092019Revenue 2020: $150,000Expenses 2020: $19,000Net Income 2020: $131,0002020Revenue 2021: $1,966Expenses 2021: $115,610Net Income 2021: -$113,6442021Revenue 2022: $41,547Expenses 2022: $67,000Net Income 2022: -$25,4532022Revenue 2023: $32,301Expenses 2023: $82,000Net Income 2023: -$49,6992023Revenue 2024: $0Expenses 2024: $15,300Net Income 2024: -$15,3002024

Highlighted filing

2020

Revenue$150,000
Expenses$19,000
Net Income$131,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave NikkelPres & DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Dave Nikkel Foundation
EIN
20-8116361
Phone
3039723400
Address
9202 W Ontario Drive, Littleton, CO 80128

Signing Officer

Name
Dave Nikkel
Title
President & Director
Phone
3039723400
Signed
2021-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Michelle Tourjee CPA & Tax Services LLC
Address
3655 Cortez Rd W Suite 150, Bradenton, FL 34210
Preparer
Michelle Tourjee
Phone
9412812462
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/USAddress/ZIPCd080128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michelle Tourjee CPA & Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03655 Cortez Rd W Suite 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bradenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034210
ReturnHeader/PreparerPersonGrp/PhoneNum09412812462
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Tourjee
ReturnHeader/ReturnTs02021-08-03T14:54:03-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dave
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nikkel
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,199
Liabilities
$0
Net assets
$242,199
Revenue
$150,000
Expenses
$19,000
Net income
$131,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.00$0.15$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.32$0.82$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.42$0.67$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.02$1.16$1.14
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.50$0.19$1.31
2019Summary only. Only limited summary data is available for this year.$0.90$0.00$0.00$0.74$0.74
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.28$0.51$0.23
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.80$0.40$0.40
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.11$0.19
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.31$0.00$0.31
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.10$0.18$0.07