Civic Intelligence

William F Nicklin Charitable Foundation

990PF • Fiscal year 2020 • EIN 22-2454314

Dec 01, 2019 to Nov 30, 2020 • Filed on Sep 28, 2021

Organization Profile
3 Rivers EdgeNewburgh, NY 12550

(845) 485-8900

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

97th percentile

95%

Higher net margin than 97% 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

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

100th percentile

66160%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$77,817

Up $31,450 (+68%) from 2019

Net Assets

$77,817

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Up

$33,130

Up $33,080 (+66160%) from 2019

Expenses

Up

$1,680

Up $1,630 (+3260%) from 2019

Net Income

Up

$31,450

Up $31,450 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$80K$60K$40K$20K$0Assets 2011: $21,029Liabilities 2011: $02011Assets 2012: $18,389Liabilities 2012: $02012Assets 2013: $15,777Liabilities 2013: $02013Assets 2014: $13,319Liabilities 2014: $02014Assets 2015: $12,968Liabilities 2015: $02015Assets 2019: $46,367Liabilities 2019: $02019Assets 2020: $77,817Liabilities 2020: $0Net Assets 2020: $77,8172020Assets 2021: $61,510Liabilities 2021: $0Net Assets 2021: $61,5102021Assets 2022: $55,955Liabilities 2022: $0Net Assets 2022: $55,9552022Assets 2023: $52,159Liabilities 2023: $0Net Assets 2023: $52,1592023Assets 2024: $74,297Liabilities 2024: $0Net Assets 2024: $74,2972024

Highlighted filing

2020

Assets$77,817
Liabilities$0
Net Assets$77,817
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$40K$20K$0-$20KRevenue 2011: $4,028Expenses 2011: $4,030Net Income 2011: -$22011Revenue 2012: $1,461Expenses 2012: $4,101Net Income 2012: -$2,6402012Revenue 2013: $26Expenses 2013: $2,638Net Income 2013: -$2,6122013Revenue 2014: $25Expenses 2014: $2,483Net Income 2014: -$2,4582014Revenue 2015: $2,028Expenses 2015: $2,379Net Income 2015: -$3512015Revenue 2019: $50Expenses 2019: $50Net Income 2019: $02019Revenue 2020: $33,130Expenses 2020: $1,680Net Income 2020: $31,4502020Revenue 2021: $6,882Expenses 2021: $23,189Net Income 2021: -$16,3072021Revenue 2022: $0Expenses 2022: $5,555Net Income 2022: -$5,5552022Revenue 2023: $1Expenses 2023: $3,797Net Income 2023: -$3,7962023Revenue 2024: $31,671Expenses 2024: $9,533Net Income 2024: $22,1382024

Highlighted filing

2020

Revenue$33,130
Expenses$1,680
Net Income$31,450
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Sep 28, 2021
Return Version
2019v5.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM NICKLINTrustee-$0--
V ADAH NICKLINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
William F Nicklin
EIN
22-2454314
Phone
8454858900
Address
3 RIVERS EDGE, NEWBURGH, NY 12550

Signing Officer

Name
V Adah Nicklin
Title
Director
Phone
8454858900
Signed
2021-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Kirshon & Company Pc
Address
311 MILL STREET, POUGHKEEPSIE, NY 12601
Preparer
Mark Degiacomo CPA
Phone
8454731811
Raw XML Appendix316 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM NICKLIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1V ADAH NICKLIN
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NEWBURGH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd012550
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0HUDSON VALLEY OF NY, CHILDCARE, ELDERLY CARE OR EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04205
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt05379
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt05379
IRS990PF/UndistributedIncomeGrp/Taxable2Amt05980
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt05379
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04205
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt05980
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS DEPT. OF LAW FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt116
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt116
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt01614
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0V ADAH NICKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08454858900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM F NICKLIN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0222454314
ReturnHeader/Filer/PhoneNum08454858900
ReturnHeader/Filer/USAddress/AddressLine1Txt03 RIVERS EDGE
ReturnHeader/Filer/USAddress/CityNm0NEWBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141569720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIRSHON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 MILL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012601
ReturnHeader/PreparerPersonGrp/PhoneNum08454731811
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK DEGIACOMO CPA
ReturnHeader/ReturnTs02021-10-14T11:08:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$77,817
Liabilities
$0
Net assets
$77,817
Revenue
$33,130
Expenses
$1,680
Net income
$31,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.3$0.00$74.3$31.7$9.53$22.1
2023Detailed filing. Detailed filing data is available for this year.$52.2$0.00$52.2$0.00$3.80$3.80
2022Detailed filing. Detailed filing data is available for this year.$56.0$0.00$56.0$0.00$5.56$5.56
2021Detailed filing. Detailed filing data is available for this year.$61.5$0.00$61.5$6.88$23.2$16.3
2020Detailed filing. Detailed filing data is available for this year.$77.8$0.00$77.8$33.1$1.68$31.5
2019Summary only. Only limited summary data is available for this year.$46.4$0.00$0.05$0.05$0.00
2015Summary only. Only limited summary data is available for this year.$13.0$0.00$2.03$2.38$0.35
2014Summary only. Only limited summary data is available for this year.$13.3$0.00$0.03$2.48$2.46
2013Summary only. Only limited summary data is available for this year.$15.8$0.00$0.03$2.64$2.61
2012Summary only. Only limited summary data is available for this year.$18.4$0.00$1.46$4.10$2.64
2011Summary only. Only limited summary data is available for this year.$21.0$0.00$4.03$4.03$0.00