Civic Intelligence

George R & Mary Frances Nichols Foundation

990PF • Fiscal year 2013 • EIN 43-1818513

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization Profile
17838 Lasswell Drive63435
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$918,450

Flat from 2013

Net Assets

$918,450

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$44,955

Flat from 2013

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.

$1.5M$1.0M$500K$0Assets 2011: $1,001,734Liabilities 2011: $0Net Assets 2011: $1,001,7342011Assets 2012: $947,066Liabilities 2012: $0Net Assets 2012: $947,0662012Assets 2013: $918,450Liabilities 2013: $0Net Assets 2013: $918,4502013Assets 2013: $918,450Liabilities 2013: $12013Assets 2014: $898,652Liabilities 2014: $0Net Assets 2014: $898,6522014Assets 2015: $870,314Liabilities 2015: $0Net Assets 2015: $870,3142015Assets 2016: $847,489Liabilities 2016: $0Net Assets 2016: $847,4892016Assets 2017: $876,303Liabilities 2017: $0Net Assets 2017: $876,3032017Assets 2018: $895,796Liabilities 2018: $0Net Assets 2018: $895,7962018Assets 2019: $868,404Liabilities 2019: $0Net Assets 2019: $868,4042019Assets 2020: $888,537Liabilities 2020: $0Net Assets 2020: $888,5372020Assets 2021: $882,482Liabilities 2021: $0Net Assets 2021: $882,4822021Assets 2022: $898,450Liabilities 2022: $0Net Assets 2022: $898,4502022Assets 2023: $905,955Liabilities 2023: $0Net Assets 2023: $905,9552023Assets 2024: $932,079Liabilities 2024: $0Net Assets 2024: $932,0792024Assets 2025: $1,006,955Liabilities 2025: $0Net Assets 2025: $1,006,9552025

Highlighted filing

2013

Assets$918,450
Liabilities$0
Net Assets$918,450
Open 2013 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $50,6662011Expenses 2012: $85,2482012Expenses 2013: $44,9552013Revenue 2013: $16,574Expenses 2013: $44,955Net Income 2013: -$28,3812013Revenue 2014: $32,434Expenses 2014: $51,834Net Income 2014: -$19,4002014Revenue 2015: $35,382Expenses 2015: $63,316Net Income 2015: -$27,9342015Revenue 2016: $44,398Expenses 2016: $66,775Net Income 2016: -$22,3772016Revenue 2017: $87,873Expenses 2017: $58,566Net Income 2017: $29,3072017Revenue 2018: $82,235Expenses 2018: $61,199Net Income 2018: $21,0362018Revenue 2019: $44,947Expenses 2019: $69,503Net Income 2019: -$24,5562019Revenue 2020: $81,396Expenses 2020: $61,263Net Income 2020: $20,1332020Revenue 2021: $61,124Expenses 2021: $67,179Net Income 2021: -$6,0552021Revenue 2022: $91,177Expenses 2022: $74,535Net Income 2022: $16,6422022Revenue 2023: $84,321Expenses 2023: $75,736Net Income 2023: $8,5852023Revenue 2024: $89,562Expenses 2024: $63,438Net Income 2024: $26,1242024Revenue 2025: $150,920Expenses 2025: $76,044Net Income 2025: $74,8762025

Highlighted filing

2013

Revenue-
Expenses$44,955
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK E DUNNPresident-$0--
KELLY PATRICKV-Pres/Secy-$0--
BEVERLY A DUNNTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-HEALTH & FITNESS-CANTON, MO, US$7,500
Paid Grant-SCHOLARSHIPS-CANTON, MO, US$5,500
Paid Grant-PLAYGROUND EQUIPMENT-DURHAM, MO, US$5,000
Paid Grant-SCHOLARSHIPS-COLUMBIA, MO, US$4,000
Paid Grant-TECHNOLOGY-CANTON, MO, US$3,000
Paid Grant-SCHOLARSHIPS-KIRKSVILLE, MO, US$2,500
Paid Grant-SCHOLARSHIPS-FULTON, MO, US$1,500
Paid Grant-SCHOLARSHIPS-SPRINGFIELD, MO, US$1,000
Paid Grant-SCHOLARSHIPS-BOLIVAR, MO, US$1,000
Paid Grant-SCHOLARSHIPS-KANSAS CITY, MO, US$1,000
Paid Grant-SCHOLARSHIPS-WARRENSBURG, MO, US$1,000
Paid Grant-APPLE IPAD-CANTON, MO, US$298
Filing and Contact Details

Filer

EIN
43-1818513
Raw XML AppendixShowing 400 of 626 raw XML fields

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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet7-1577
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet103795
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet11-2047
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet12-694
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet13-774
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet141424
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet15-1049
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet16-1222
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet17776
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet18-958
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet19-2719
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet20-842
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet21-1057
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet22-227
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet233228
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet24-34
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet251300
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet26-831
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet27525
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet283214
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet29832
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet30-1412
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet31-17
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet321686
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet33-1046
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet34-905
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet35-1778
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet361112
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet379048
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet38708
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0241750
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0245877
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0INVESTMENTS-SCHWAB FIXED INCOME
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0406748
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1109531
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue244484
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue33345
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0479124
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV154083
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV236841
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV316529
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0INV-SCHWAB EQUITIES(VARIOUS)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1INV.FORD MOTOR CO COM STK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2INV-ASSOC FIRST CAP CORP C/S
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3INV-VISTEON CORP 261.866 SHS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount018961
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-3375
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0988
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount019949
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-3375
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA016574
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02130
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps033298
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss033298
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm018961
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss018961
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-28381
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0247728
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0988
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0988
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-3375
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome019949
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps08722
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss08993
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0534
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps042020
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss044955
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses016574
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps08722
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss011657
IRS990PF/BalanceSheets/CashBOY087
IRS990PF/BalanceSheets/CashEOY087
IRS990PF/BalanceSheets/CashEOYFMV087
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0207431
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0241750
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0245877
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0594689
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0564108
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0586577
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0144859
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0112505
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0112505
IRS990PF/BalanceSheets/TotalAssetsBOY0947066
IRS990PF/BalanceSheets/TotalAssetsEOY0918450
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0945046
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0947066
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0918450
IRS990PF/BalanceSheets/TotalNetAssetsBOY0947066
IRS990PF/BalanceSheets/TotalNetAssetsEOY0918450
IRS990PF/BalanceSheets/UnrestrictedBOY0947066
IRS990PF/BalanceSheets/UnrestrictedEOY0918450
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-28381
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0235
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0918685
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0947066
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0918450
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted051442
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj051442
IRS990PF/DistributableAmount/DistributableAmountBeforeDed051442
IRS990PF/DistributableAmount/MinimumInvestmentReturn051841
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0399
IRS990PF/DistributableAmount/TotalTax0399
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0399
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0399
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0399
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0399
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0945046
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01052615
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0133189
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0806833
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable015789
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0112593
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn051841
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01036826
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01052615
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PATRICK E DUNN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KELLY PATRICK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BEVERLY A DUNN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1V-PRES/SECY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1010840 CHURCH HILL DOWNS ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11469 BROOKHART BEND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126 KIMRICK DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MARTHASVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1AVON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2CANTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MO

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$918,450
Liabilities
$0
Net assets
$918,450
Revenue
-
Expenses
$44,955
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.15$0.08$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.09$0.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.08$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.09$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.06$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.08$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.04$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.08$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.09$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.04$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.04$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.03$0.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.04
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.02$0.04$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.05