Civic Intelligence

Alexander M Nick and Ellen M Nick Foundation

990PF • Fiscal year 2019 • EIN 45-5316415

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization Profile
2000 Town CenterSouthfield, MI 48075

(248) 799-4096

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-385%

Higher net margin than 2% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-5.5%

Faster asset growth than 17% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-76%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,280,942

Down $189,547 (-5.5%) from 2018

Net Assets

Down

$3,279,902

Down $190,587 (-5.5%) from 2018

Liabilities

Up

$1,040

Up $1,040 from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin2nd percentile

Revenue

Down

$96,344

Down $308,859 (-76%) from 2018

Expenses

Up

$467,583

Up $94,521 (+25%) from 2018

Net Income

Down

-$371,239

Down $403,380 (-1255%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $2,708,439Liabilities 2014: $2Net Assets 2014: $2,708,4372014Assets 2015: $3,531,357Liabilities 2015: $438Net Assets 2015: $3,530,9192015Assets 2016: $3,292,018Liabilities 2016: $0Net Assets 2016: $3,292,0182016Assets 2017: $3,354,198Liabilities 2017: $1,059Net Assets 2017: $3,353,1392017Assets 2018: $3,470,489Liabilities 2018: $0Net Assets 2018: $3,470,4892018Assets 2019: $3,280,942Liabilities 2019: $1,040Net Assets 2019: $3,279,9022019Assets 2020: $3,442,536Liabilities 2020: $0Net Assets 2020: $3,442,5362020Assets 2021: $3,372,440Liabilities 2021: $469Net Assets 2021: $3,371,9712021Assets 2022: $3,520,517Liabilities 2022: $0Net Assets 2022: $3,520,5172022Assets 2023: $3,604,936Liabilities 2023: $0Net Assets 2023: $3,604,9362023

Highlighted filing

2019

Assets$3,280,942
Liabilities$1,040
Net Assets$3,279,902
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $2,708,589Expenses 2014: $152Net Income 2014: $2,708,4372014Revenue 2015: $1,086,994Expenses 2015: $262,041Net Income 2015: $824,9532015Revenue 2016: $79,254Expenses 2016: $303,889Net Income 2016: -$224,6352016Revenue 2017: $327,063Expenses 2017: $418,504Net Income 2017: -$91,4412017Revenue 2018: $405,203Expenses 2018: $373,062Net Income 2018: $32,1412018Revenue 2019: $96,344Expenses 2019: $467,583Net Income 2019: -$371,2392019Revenue 2020: $81,338Expenses 2020: $157,160Net Income 2020: -$75,8222020Revenue 2021: $76,924Expenses 2021: $430,880Net Income 2021: -$353,9562021Revenue 2022: $74,728Expenses 2022: $169,014Net Income 2022: -$94,2862022Revenue 2023: $88,167Expenses 2023: $84,724Net Income 2023: $3,4432023

Highlighted filing

2019

Revenue$96,344
Expenses$467,583
Net Income-$371,239
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN BERMANPresident-$0--
HAROLD R OSEFFV.P./Secretary-$0--
DARYL T ROLLINSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Alexander M Nick and Ellen M Nick Foundation
EIN
45-5316415
Phone
2487994096
Address
2000 TOWN CENTER, SOUTHFIELD, MI 48075

Signing Officer

Name
Harold R Oseff
Title
Vice President
Phone
2487994096
Signed
2020-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Rosenbaum Rollins & Olah Pc
Address
30057 ORCHARD LAKE ROAD SUITE 100, FARMINGTON HILLS, MI 48334
Preparer
Daryl T Rollins CPA
Phone
2488556640
Raw XML AppendixShowing 400 of 438 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1MERRILL LYNCH 689-04402 LT (ATTACHED)
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LYNN BERMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1HAROLD R OSEFF
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0261483
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1charitable donation purposes, while maintaining the principal for the
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2benefit and use of future generations for charitable purposes.
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt030057 ORCHARD LK RD 100
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0483342263
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ROSENBAUM ROLLINS & OLAH PC
IRS990PF/StatementsRegardingActyGrp/PhoneNum02488556640
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2312500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0COMBATTING CAMPUSANTI-SEMITISMPROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SHELTER AND MEDICALCARE FOR HOMELESSCATS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROFESSORSHIPFUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ZETA BETA TAU FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FERNDALE CAT SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE UNIVERSITY OF MICHIGAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0115 HARVEST RIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1821 LIVERNOIS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23003 S STATE ST SUITE 8000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ACWORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FERNDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ANN ARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd148220
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0413500
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/AppliedToCurrentYearAmt0191987
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0191987
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0136164
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0191224
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt089743
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0101545
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0751859
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0233183
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0136164
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0191224
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt089743
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0101545
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0425170
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0233183
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0751859
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0518676
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LAW OFFICES OF HAROLD OSEFF FOUNDATION ADMIN.
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt07410
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt07410
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11269
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2637
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED INTEREST
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1INVESTMENT INCOME RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2PREPAID FEDERAL INCOME TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11729
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt20
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03951
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11729
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0588
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BOND PREMIUM
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0588
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0588
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0180652
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0REALIZED CAPITAL GAINS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0FEDERAL INCOME TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01040
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt035578
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt1656
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt035578
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1656
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MERRILL LYNCH MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1MERRILL LYNCH INVESTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt035578
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1656
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01989
TaxesSchedule/TaxesDetail/Amt02370
TaxesSchedule/TaxesDetail/Amt11989
TaxesSchedule/TaxesDetail/Amt220
TaxesSchedule/TaxesDetail/CategoryTxt0TAX ON INVEST. INCOME

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,280,942
Liabilities
$1,040
Net assets
$3,279,902
Revenue
$96,344
Expenses
$467,583
Net income
-$371,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$0.09$0.08$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$0.07$0.17$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$0.08$0.43$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$0.08$0.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.10$0.47$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$3.47$0.41$0.37$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$0.33$0.42$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$0.08$0.30$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$1.09$0.26$0.82
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$2.71$0.00$2.71
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00