Civic Intelligence

T Kevin Mcnicholas Foundation

990PF • Fiscal year 2015 • EIN 45-4783209

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profile
4699 Marion StreetDenver, CO 80216

(303) 321-2760

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$240,856

Up $54,878 (+30%) from 2014

Net Assets

$240,856

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin89th percentile

Revenue

Up

$129,378

Up $31,207 (+32%) from 2014

Expenses

Up

$74,500

Up $29,500 (+66%) from 2014

Net Income

Up

$54,878

Up $1,707 (+3.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2012: $40,025Liabilities 2012: $02012Assets 2013: $132,807Liabilities 2013: $02013Assets 2014: $185,978Liabilities 2014: $02014Assets 2015: $240,856Liabilities 2015: $0Net Assets 2015: $240,8562015Assets 2016: $301,528Liabilities 2016: $0Net Assets 2016: $301,5282016Assets 2017: $307,578Liabilities 2017: $0Net Assets 2017: $307,5782017Assets 2018: $330,729Liabilities 2018: $0Net Assets 2018: $330,7292018Assets 2019: $352,065Liabilities 2019: $0Net Assets 2019: $352,0652019Assets 2020: $330,275Liabilities 2020: $0Net Assets 2020: $330,2752020Assets 2021: $368,787Liabilities 2021: $0Net Assets 2021: $368,7872021Assets 2022: $344,166Liabilities 2022: $0Net Assets 2022: $344,1662022Assets 2023: $344,804Liabilities 2023: $0Net Assets 2023: $344,8042023Assets 2024: $350,746Liabilities 2024: $0Net Assets 2024: $350,7462024

Highlighted filing

2015

Assets$240,856
Liabilities$0
Net Assets$240,856
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $55,025Expenses 2012: $15,000Net Income 2012: $40,0252012Revenue 2013: $133,488Expenses 2013: $40,706Net Income 2013: $92,7822013Revenue 2014: $98,171Expenses 2014: $45,000Net Income 2014: $53,1712014Revenue 2015: $129,378Expenses 2015: $74,500Net Income 2015: $54,8782015Revenue 2016: $161,672Expenses 2016: $101,000Net Income 2016: $60,6722016Revenue 2017: $110,447Expenses 2017: $104,397Net Income 2017: $6,0502017Revenue 2018: $94,868Expenses 2018: $71,717Net Income 2018: $23,1512018Revenue 2019: $95,870Expenses 2019: $74,534Net Income 2019: $21,3362019Revenue 2020: $20,318Expenses 2020: $42,108Net Income 2020: -$21,7902020Revenue 2021: $96,919Expenses 2021: $58,407Net Income 2021: $38,5122021Revenue 2022: $98,350Expenses 2022: $122,971Net Income 2022: -$24,6212022Revenue 2023: $86,162Expenses 2023: $85,524Net Income 2023: $6382023Revenue 2024: $72,063Expenses 2024: $66,121Net Income 2024: $5,9422024

Highlighted filing

2015

Revenue$129,378
Expenses$74,500
Net Income$54,878
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
T KEVIN MCNICHOLASPresident-$0--
TIM BRANTLEYVice President-$0--
SEAN K MCNICHOLASSecretary-$0--
MARK SCHROEDERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
T Kevin Mcnicholas Foundation
EIN
45-4783209
Phone
3033212760
Address
4699 MARION STREET, DENVER, CO 80216

Signing Officer

Name
Mark Schoreder
Title
Paid Preparer
Phone
3033212760
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Eks&h Lllp
Address
7979 E TUFTS AVENUE SUITE 400, DENVER, CO 80237-2521
Preparer
David J Steiner
Phone
3037409400
Raw XML AppendixShowing 400 of 401 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3COLLEGE ST BENEDICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CRA EDU FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5EMILY GRIFFITH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6JOHNSON & WALES UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7NWSS JR AUCTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8ST MARY'S ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04343 UTICA STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11020 NORTH 2ND STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27060 E HAMPDEN AVENUE 203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt337 SOUTH COLLEGE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4430 E 7TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51860 LINCOLN STREET SUITE 605
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt67150 E MONTVIEW ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt74655 HUMBOLDT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt84545 S UNIVERSITY BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ATCHISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ST JOSEPH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8ENGLEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd166002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280224
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd356374
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd680220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd780216
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd880113
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt074500
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/AppliedToCurrentYearAmt010311
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010311
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt037196
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt036258
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt014505
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0152148
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt064189
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt037196
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt036258
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt014505
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt074500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt064189
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0152148
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt087959
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GLEN HEITMANN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1VISHNU CHANDRAN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2MICHELLE RYBOLT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3DAVID STEINER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4GENE SULLIVAN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5JAMES MICHELE STOWERS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6GREG PLUEMER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm7CINDY PAWLCYN SEAN KNIGHT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt012290 WILKINS AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11955 MIDWAY DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt29399 W HIGGINS RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt318 FAIRWAY LN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt41700 LINCOLN ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt56534 WENONGA RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt62646 BAYLOR DRIVE SE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt7PO BOX 312
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ROCKVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1TWINSBURG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2ROSEMONT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3LITTLETON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4DENVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5SHAWNEE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6ALBUQUERQUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7SAINT HELENA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080852
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd144087
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd260018
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd3801236668
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd480203
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd566208
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd687106
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd794574
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd7X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt27500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt45000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt55000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt65000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt75000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SCHOREDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PAID PREPARER
ReturnHeader/BusinessOfficerGrp/PhoneNum03033212760
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0T KEVIN MCNICHOLAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TKEV
ReturnHeader/Filer/EIN0454783209
ReturnHeader/Filer/PhoneNum03033212760
ReturnHeader/Filer/USAddress/AddressLine1Txt04699 MARION STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461497033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EKS&H LLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07979 E TUFTS AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802372521
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J STEINER
ReturnHeader/ReturnTs02016-11-11T17:42:08-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

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
$240,856
Liabilities
$0
Net assets
$240,856
Revenue
$129,378
Expenses
$74,500
Net income
$54,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.72$0.66$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.86$0.86$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.98$1.23$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.97$0.58$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.20$0.42$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.96$0.75$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.95$0.72$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$1.10$1.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$1.62$1.01$0.61
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.29$0.75$0.55
2014Summary only. Only limited summary data is available for this year.$1.86$0.00$0.98$0.45$0.53
2013Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.41$0.93
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.55$0.15$0.40