Civic Intelligence

J Michael & Marilyn P Hickey Charitable Foundation

990PF • Fiscal year 2015 • EIN 45-3947778

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

70th percentile

7.3%

Faster asset growth than 70% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$848,776

Up $57,861 (+7.3%) from 2014

Net Assets

Up

$848,776

Up $57,861 (+7.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin92nd percentile

Revenue

Down

$103,890

Down $55,027 (-35%) from 2014

Expenses

Down

$46,029

Down $13,910 (-23%) from 2014

Net Income

Down

$57,861

Down $41,117 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $435,508Liabilities 2012: $02012Assets 2013: $691,937Liabilities 2013: $0Net Assets 2013: $691,9372013Assets 2014: $790,915Liabilities 2014: $0Net Assets 2014: $790,9152014Assets 2015: $848,776Liabilities 2015: $0Net Assets 2015: $848,7762015Assets 2016: $845,577Liabilities 2016: $0Net Assets 2016: $845,5772016Assets 2017: $954,060Liabilities 2017: $0Net Assets 2017: $954,0602017Assets 2018: $1,034,288Liabilities 2018: $0Net Assets 2018: $1,034,2882018Assets 2019: $1,074,578Liabilities 2019: $0Net Assets 2019: $1,074,5782019Assets 2020: $1,103,019Liabilities 2020: $0Net Assets 2020: $1,103,0192020Assets 2021: $1,224,360Liabilities 2021: $0Net Assets 2021: $1,224,3602021Assets 2022: $1,172,355Liabilities 2022: $0Net Assets 2022: $1,172,3552022Assets 2023: $1,152,077Liabilities 2023: $0Net Assets 2023: $1,152,0772023Assets 2024: $1,220,505Liabilities 2024: $0Net Assets 2024: $1,220,5052024

Highlighted filing

2015

Assets$848,776
Liabilities$0
Net Assets$848,776
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $185,940Expenses 2012: $10,424Net Income 2012: $175,5162012Revenue 2013: $314,248Expenses 2013: $57,819Net Income 2013: $256,4292013Revenue 2014: $158,917Expenses 2014: $59,939Net Income 2014: $98,9782014Revenue 2015: $103,890Expenses 2015: $46,029Net Income 2015: $57,8612015Revenue 2016: $46,551Expenses 2016: $49,750Net Income 2016: -$3,1992016Revenue 2017: $73,655Expenses 2017: $79,485Net Income 2017: -$5,8302017Revenue 2018: $140,934Expenses 2018: $60,706Net Income 2018: $80,2282018Revenue 2019: $111,295Expenses 2019: $71,005Net Income 2019: $40,2902019Revenue 2020: $87,515Expenses 2020: $59,074Net Income 2020: $28,4412020Revenue 2021: $163,593Expenses 2021: $42,252Net Income 2021: $121,3412021Revenue 2022: $13,284Expenses 2022: $65,289Net Income 2022: -$52,0052022Revenue 2023: $48,237Expenses 2023: $68,515Net Income 2023: -$20,2782023Revenue 2024: $139,068Expenses 2024: $70,640Net Income 2024: $68,4282024

Highlighted filing

2015

Revenue$103,890
Expenses$46,029
Net Income$57,861
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Michael HickeyPres / Director / Sec-$0--
Marilyn P HickeyVP / Director-$0--
Filing and Contact Details

Filer

Filer Name
J Michael & Marilyn P Hickey Charitable
EIN
45-3947778
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
J Michael Hickey
Title
President
Phone
8008391754
Signed
2016-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix329 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/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0J Michael Hickey
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Marilyn P Hickey
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt221000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GRANITE UNITED WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NEW HAMPSHIRE ASSOCIATION FOR THE BLIND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF NEW HAMPSHIRE FOUNDATION INCORPORATE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt046 S MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt125 WALKER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt29 EDGEWOOD RD ELLIOTT ALUMNI CTR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CONCORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CONCORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DURHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd003301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd103301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd203824
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt036000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt040025
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt041225
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01200
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt019146
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt023390
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01200
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt041336
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019146
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt022190
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040025
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt041336
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt042536
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Hickey J Michael
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0363 Cushing Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Newmarket
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd003857
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt055000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05781
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05781
TaxesSchedule/TaxesDetail/Amt0223
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Excise Tax for 2014
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J MICHAEL HICKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J Michael & Marilyn P Hickey Charitable
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JMIC
ReturnHeader/Filer/EIN0453947778
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02016-08-11T14:29:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$848,776
Liabilities
$0
Net assets
$848,776
Revenue
$103,890
Expenses
$46,029
Net income
$57,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.14$0.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.05$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.01$0.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.16$0.04$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.09$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.11$0.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.14$0.06$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.07$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.05$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.10$0.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.16$0.06$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.31$0.06$0.26
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.19$0.01$0.18