Civic Intelligence

T Kevin Mcnicholas Foundation

990PF • Fiscal year 2023 • EIN 45-4783209

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile
4624 Central Park Blvd 100Denver, CO 80238

(303) 321-2760

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

0.7%

Higher net margin than 47% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

52nd percentile

0.2%

Faster asset growth than 52% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$344,804

Up $638 (+0.2%) from 2022

Net Assets

Up

$344,804

Up $638 (+0.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin47th percentile

Revenue

Down

$86,162

Down $12,188 (-12%) from 2022

Expenses

Down

$85,524

Down $37,447 (-30%) from 2022

Net Income

Up

$638

Up $25,259 (+103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2023

Assets$344,804
Liabilities$0
Net Assets$344,804
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$86,162
Expenses$85,524
Net Income$638
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY MCNICHOLASVice President-$0--
SCHANNON FITZGERALDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
T Kevin Mcnicholas Foundation
EIN
45-4783209
Phone
3033212760
Address
4624 CENTRAL PARK BLVD 100, DENVER, CO 80238

Signing Officer

Name
Mary Mcnicholas
Title
Vice President
Phone
3033212760
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lane & Associates Cpas LLC
Address
5600 GREENWOOD PLAZA BLVD STE 210, GREENWOOD VILLAGE, CO 80111
Preparer
Anastasia a Lane CPA
Phone
7207084389
Raw XML Appendix344 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.

Path#Value
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IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt03143
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-822
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-8
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0638
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0344804
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IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt07053
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt07053
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt07097
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt044
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0343745
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt02777
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARY MCNICHOLAS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280216
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480111
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt084000
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/AppliedToCurrentYearAmt07053
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07053
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt076556
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07825
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt018439
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt046113
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt027782
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt027782
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0225880
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt076947
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt076556
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07825
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt018439
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt046113
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt084000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt076947
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0253662
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0176715
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MARY MCNICHOLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1DAVE STEINER
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2VISH CHANDRAN
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3NICK TOLKINEN
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt4STEVEN CARTWRIGHT
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05955 S LOGAN STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt118 FAIRWAY LINE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21955 MIDWAY DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt39399 W HIGGINS RD SUITE 800
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt41700 LINCOLN ST 8TH FLOOR MAC C7300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CENTENNIAL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LITTLETON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2TWINSBURG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3ROSEMONT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4DENVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080121
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd180123
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd244087
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd360018
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd480203
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt310000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt45000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01524
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MCNICHOLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03033212760
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0T KEVIN MCNICHOLAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TKEV
ReturnHeader/Filer/EIN0454783209
ReturnHeader/Filer/PhoneNum03033212760
ReturnHeader/Filer/USAddress/AddressLine1Txt04624 CENTRAL PARK BLVD 100
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080238
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0884273056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANE & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05600 GREENWOOD PLAZA BLVD STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum07207084389
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANASTASIA A LANE CPA
ReturnHeader/ReturnTs02024-11-15T11:14:49-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,804
Liabilities
$0
Net assets
$344,804
Revenue
$86,162
Expenses
$85,524
Net income
$638
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