Civic Intelligence

Neill M Timmons Foundation

990PF • Fiscal year 2019 • EIN 46-1111892

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 2020

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$6,447,897

Up $915,066 (+17%) from 2018

Net Assets

Up

$6,447,897

Up $915,066 (+17%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin97th percentile

Revenue

Down

$1,038,517

Down $893,301 (-46%) from 2018

Expenses

Up

$123,451

Up $16,155 (+15%) from 2018

Net Income

Down

$915,066

Down $909,456 (-50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2012: $902,471Liabilities 2012: $02012Assets 2013: $1,497,851Liabilities 2013: $1Net Assets 2013: $1,497,8512013Assets 2014: $2,240,340Liabilities 2014: $1Net Assets 2014: $2,240,3402014Assets 2015: $2,905,112Liabilities 2015: $1Net Assets 2015: $2,905,1122015Assets 2016: $3,633,885Liabilities 2016: $0Net Assets 2016: $3,633,8852016Assets 2017: $3,708,309Liabilities 2017: $0Net Assets 2017: $3,708,3092017Assets 2018: $5,532,831Liabilities 2018: $0Net Assets 2018: $5,532,8312018Assets 2019: $6,447,897Liabilities 2019: $1Net Assets 2019: $6,447,8972019Assets 2020: $7,290,320Liabilities 2020: $1Net Assets 2020: $7,290,3202020Assets 2021: $8,410,413Liabilities 2021: $1Net Assets 2021: $8,410,4132021Assets 2022: $9,197,395Liabilities 2022: $1Net Assets 2022: $9,197,3952022Assets 2023: $9,717,053Liabilities 2023: $1Net Assets 2023: $9,717,0532023Assets 2024: $10,541,224Liabilities 2024: $0Net Assets 2024: $10,541,2242024

Highlighted filing

2019

Assets$6,447,897
Liabilities$1
Net Assets$6,447,897
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2012: $902,471Expenses 2012: $0Net Income 2012: $902,4712012Revenue 2013: $824,430Expenses 2013: $229,050Net Income 2013: $595,3802013Revenue 2014: $879,440Expenses 2014: $136,951Net Income 2014: $742,4892014Revenue 2015: $859,632Expenses 2015: $194,860Net Income 2015: $664,7722015Revenue 2016: $889,041Expenses 2016: $160,268Net Income 2016: $728,7732016Revenue 2017: $225,624Expenses 2017: $151,200Net Income 2017: $74,4242017Revenue 2018: $1,931,818Expenses 2018: $107,296Net Income 2018: $1,824,5222018Revenue 2019: $1,038,517Expenses 2019: $123,451Net Income 2019: $915,0662019Revenue 2020: $932,880Expenses 2020: $90,457Net Income 2020: $842,4232020Revenue 2021: $1,411,524Expenses 2021: $291,431Net Income 2021: $1,120,0932021Revenue 2022: $1,233,988Expenses 2022: $447,006Net Income 2022: $786,9822022Revenue 2023: $959,962Expenses 2023: $445,304Net Income 2023: $514,6582023Revenue 2024: $1,295,156Expenses 2024: $470,985Net Income 2024: $824,1712024

Highlighted filing

2019

Revenue$1,038,517
Expenses$123,451
Net Income$915,066
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neill M TimmonsPres, Dir, Sec-$0--
Filing and Contact Details

Filer

Filer Name
Neill M Timmons Foundation
EIN
46-1111892
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Neil Timmons
Title
President
Phone
8008391754
Signed
2020-06-10
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
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1847 CLEVELAND ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 9127
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt55 LANCELOT LN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 9340
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71061 FISH RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8105 EDINBURGH COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91600 HAMPTON ST STE 736
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10900 SENATE ST
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0280232
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0150518
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013228
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt079437
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt057853
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0150518
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,447,897
Liabilities
$1
Net assets
$6,447,897
Revenue
$1,038,517
Expenses
$123,451
Net income
$915,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$1.30$0.47$0.82
2023Detailed filing. Detailed filing data is available for this year.$9.72$0.00$9.72$0.96$0.45$0.51
2022Detailed filing. Detailed filing data is available for this year.$9.20$0.00$9.20$1.23$0.45$0.79
2021Detailed filing. Detailed filing data is available for this year.$8.41$0.00$8.41$1.41$0.29$1.12
2020Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$0.93$0.09$0.84
2019Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$1.04$0.12$0.92
2018Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$1.93$0.11$1.82
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.23$0.15$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.89$0.16$0.73
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.86$0.19$0.66
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.88$0.14$0.74
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.82$0.23$0.60
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.00$0.90