Civic Intelligence

Caylor Nickel Foundation Inc.

990 • Fiscal year 2013 • EIN 35-1748298

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

311 S Scott St46714

(260) 824-0780

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-2743%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

1st percentile

-91%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$303,865

Down $2,997,430 (-91%) from 2012

Net Assets

Down

$250,760

Down $2,992,233 (-92%) from 2012

Liabilities

Down

$53,105

Down $5,197 (-8.9%) from 2012

Revenue

$107,328

No earlier filing loaded for comparison.

Expenses

Up

$3,050,911

Up $2,990,009 (+4910%) from 2012

Net Income

-$2,943,583

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,336,111Liabilities 2010: $220,654Net Assets 2010: $3,115,4572010Assets 2011: $3,133,454Liabilities 2011: $119,499Net Assets 2011: $3,013,9552011Assets 2012: $3,301,295Liabilities 2012: $58,302Net Assets 2012: $3,242,9932012Assets 2013: $303,865Liabilities 2013: $53,105Net Assets 2013: $250,7602013Assets 2014: $293,397Liabilities 2014: $48,419Net Assets 2014: $244,9782014Assets 2015: $282,165Liabilities 2015: $43,504Net Assets 2015: $238,6612015Assets 2016: $275,637Liabilities 2016: $38,351Net Assets 2016: $237,2862016Assets 2017: $288,097Liabilities 2017: $32,998Net Assets 2017: $255,0992017Assets 2018: $219,146Liabilities 2018: $0Net Assets 2018: $219,1462018Assets 2019: $233,568Liabilities 2019: $0Net Assets 2019: $233,5682019Assets 2020: $183,919Liabilities 2020: $0Net Assets 2020: $183,9192020Assets 2021: $5,945Liabilities 2021: $0Net Assets 2021: $5,9452021Assets 2022: $5,175Liabilities 2022: $0Net Assets 2022: $5,1752022Assets 2023: $6,143Liabilities 2023: $0Net Assets 2023: $6,1432023Assets 2024: $50,378Liabilities 2024: $0Net Assets 2024: $50,3782024

Highlighted filing

2013

Assets$303,865
Liabilities$53,105
Net Assets$250,760

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $529,4592010Expenses 2011: $78,6252011Expenses 2012: $60,9022012Revenue 2013: $107,328Expenses 2013: $3,050,911Net Income 2013: -$2,943,5832013Revenue 2014: $29,076Expenses 2014: $39,361Net Income 2014: -$10,2852014Revenue 2015: $36,635Expenses 2015: $26,142Net Income 2015: $10,4932015Revenue 2016: $8,839Expenses 2016: $27,938Net Income 2016: -$19,0992016Revenue 2017: $54,651Expenses 2017: $45,613Net Income 2017: $9,0382017Revenue 2018: $47,806Expenses 2018: $47,183Net Income 2018: $6232018Revenue 2019: $27,429Expenses 2019: $32,924Net Income 2019: -$5,4952019Revenue 2020: -$1,497Expenses 2020: $57,990Net Income 2020: -$59,4872020Revenue 2021: $508,743Expenses 2021: $686,717Net Income 2021: -$177,9742021Revenue 2022: $0Expenses 2022: $770Net Income 2022: -$7702022Revenue 2023: $2,282Expenses 2023: $1,314Net Income 2023: $9682023Revenue 2024: $44,258Expenses 2024: $23Net Income 2024: $44,2352024

Highlighted filing

2013

Revenue$107,328
Expenses$3,050,911
Net Income-$2,943,583
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.1
Gross Receipts
$3,851,116
Mission and Program Overview

Mission

The caylor nickel foundation concentrates its efforts on bringing health care services, wellness education and disease prevention to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,421,601$241,280▼ $2,180,321
Cash and Non-Interest-Bearing Accounts$478,136$62,585▼ $415,551
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Assets Total$401,558$0▼ $401,558
Total Assets$3,301,295$303,865▼ $2,997,430
Liabilities
Other Liabilities$58,302$53,105▼ $5,197
Total Liabilities$58,302$53,105▼ $5,197
Net Assets / Fund Balance
Unrestricted Net Assets$3,228,335$237,440▼ $2,990,895
Temporarily Rstr Net Assets$14,658$13,320▼ $1,338
Total Net Assets Fund Balance$3,242,993$250,760▼ $2,992,233
Total Liabilities and Net Assets / Fund Balance$3,301,295$303,865▼ $2,997,430
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike AnkenbruckPresident
Matt ReiffVice President
Judi MerkelDirector
Suzanne HuffmanDirector
Nile BucherController
Tammy SchafferSecretary
Mark MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,381
Program Service Revenue
$17,025
Investment Income
$46,172
Other Revenue
$750
All Other Contributions
$43,381
Change in Net Assets
$-2,943,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,001,205
Other Expenses$49,706
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,001,205--$3,001,205
Interest-$1,957-$1,957
Insurance$500--$500
Other Expenses$23,962$46-$46
All Other Expenses-$23-$23
Total Functional Expenses$3,025,667$25,244$0$3,050,911
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
35-0886850--Construction of New Building$3,000,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$53,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
35-1748298
Phone
2608240780

Signing Officer

Name
Nile Bucher
Title
Controller
Signed
2014-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Dean A Topp CPA
Phone
2608244107
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03228335
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAYLOR-NICKEL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAYL
ReturnHeader/Filer/EIN0351748298
ReturnHeader/Filer/PhoneNum02608240780
ReturnHeader/Filer/USAddress/AddressLine10311 S SCOTT ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.04$0.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.51$0.69$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.03$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.05$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.05$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.01$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$0.03$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.11$3.05$2.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.06$3.24$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.12$3.01$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.22$3.12$0.53