Civic Intelligence

Jess and Barbara Nicks Foundation

990PF • Fiscal year 2020 • EIN 46-1785366

Jan 01, 2020 to Dec 31, 2020 • Filed on May 23, 2021

3929 East Clarendon AvenuePhoenix, AZ 85018

(602) 621-1692

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-176%

Higher net margin than 7% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-6.0%

Faster asset growth than 32% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-1.1%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$456,291

Down $29,299 (-6.0%) from 2019

Net Assets

Down

$456,291

Down $29,299 (-6.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$16,694

Down $184 (-1.1%) from 2019

Expenses

Up

$45,993

Up $945 (+2.1%) from 2019

Net Income

Down

-$29,299

Down $1,129 (-4.0%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $680,173Liabilities 2013: $02013Assets 2014: $637,597Liabilities 2014: $0Net Assets 2014: $637,5972014Assets 2015: $594,527Liabilities 2015: $02015Assets 2017: $534,678Liabilities 2017: $0Net Assets 2017: $534,6782017Assets 2018: $513,760Liabilities 2018: $0Net Assets 2018: $513,7602018Assets 2019: $485,590Liabilities 2019: $0Net Assets 2019: $485,5902019Assets 2020: $456,291Liabilities 2020: $0Net Assets 2020: $456,2912020Assets 2021: $430,858Liabilities 2021: $0Net Assets 2021: $430,8582021Assets 2022: $408,835Liabilities 2022: $0Net Assets 2022: $408,8352022Assets 2023: $394,672Liabilities 2023: $0Net Assets 2023: $394,6722023Assets 2024: $378,796Liabilities 2024: $0Net Assets 2024: $378,7962024

Highlighted filing

2020

Assets$456,291
Liabilities$0
Net Assets$456,291

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2013: $7,790Expenses 2013: $72,671Net Income 2013: -$64,8812013Revenue 2014: $23,781Expenses 2014: $66,357Net Income 2014: -$42,5762014Revenue 2015: $13,504Expenses 2015: $56,574Net Income 2015: -$43,0702015Revenue 2017: $21,888Expenses 2017: $46,821Net Income 2017: -$24,9332017Revenue 2018: $21,451Expenses 2018: $42,369Net Income 2018: -$20,9182018Revenue 2019: $16,878Expenses 2019: $45,048Net Income 2019: -$28,1702019Revenue 2020: $16,694Expenses 2020: $45,993Net Income 2020: -$29,2992020Revenue 2021: $37,523Expenses 2021: $62,956Net Income 2021: -$25,4332021Revenue 2022: $24,073Expenses 2022: $46,096Net Income 2022: -$22,0232022Revenue 2023: $24,183Expenses 2023: $38,346Net Income 2023: -$14,1632023Revenue 2024: $26,590Expenses 2024: $42,466Net Income 2024: -$15,8762024

Highlighted filing

2020

Revenue$16,694
Expenses$45,993
Net Income-$29,299
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 23, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COREY S BLEICHPresident-$0--
Filing and Contact Details

Filer

Filer Name
Jess and Barbara Nicks Foundation
EIN
46-1785366
Phone
6026211692
Address
3929 EAST CLARENDON AVENUE, PHOENIX, AZ 85018

Signing Officer

Name
Corey S Bleich
Title
President
Signed
2021-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Pescatore-cooper Plc
Address
5635 N SCOTTSDALE RD STE A-150, SCOTTSDALE, AZ 85250
Preparer
Anthony C Pescatore CPA
Phone
4809944148
Raw XML Appendix342 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0STATEMENT OF ACCOUNTING METHOD CHANGE TAX YEAR BEGINNING JANUARY 1, 2016THE TAXPAYER HAS MADE CHANGES TO ITS ACCOUNTING METHODS FOR THE YEAR BEGINNINGJANUARY 1, 2016 TO COMPLY WITH THE FINAL TANGIBLE PROPERTY REGULATIONS. THETAXPAYER MEETS THE DEFINITION OF A "SMALL BUSINESS TAXPAYER" AS DEFINED IN REVENUEPROCEDURE 2015-20 AND, THEREFORE, QUALIFIES TO MAKE THESE ACCOUNTING METHOD CHANGESON A CUTOFF BASIS, WHICH IT ELECTS TO DO. FORM 3115, APPLICATION FOR CHANGE IN ACCOUNTING METHOD IS NOT REQUIRED TO BE, AND HAS NOT BEEN, FILED. THE TAXPAYER HAS CHANGED ITS ACCOUNTING METHODS TO:1. DEDUCT AMOUNTS PAID OR INCURRED FOR REPAIRS AND MAINTENANCE OR TO CHANGE TO CAPITALIZING AMOUNTS PAID OR INCURRED FOR IMPROVEMENTS TO TANGIBLE PROPERTY AND, IF DEPRECIABLE, TO DEPRECIATE SUCH PROPERTY UNDER SECTIONS 167 OR 168. THE CHANGE INCLUDES, IF ANY, THE METHOD OF IDENTIFYING THE UNIT OF PROPERTY, OR IN THE CASE OF A BUILDING, IDENTIFYING THE BUILDING STRUCTURE OR BUILDING SYSTEMS FOR THE PURPOSE OF MAKING THIS CHANGE.2. DEDUCT NON-INCIDENTAL MATERIALS AND SUPPLIES WHEN USED OR CONSUMED (OR, IF APPROPRIATE, TO DEDUCT INCIDENTAL MATERIALS AND SUPPLIES WHEN PAID OR INCURRED).3. CAPITALIZE ACQUISITION OR PRODUCTION COSTS AND, IF DEPRECIABLE, TO DEPRECIATE SUCH PROPERTY UNDER SECTIONS 167 OR 168.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0COREY S BLEICH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ST MARY'S FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2WOUNDED WARRIOR PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3PARALYZED VETERANS OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4THE SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5PHOENIX RESCUE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6TEEN LIFELINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7ALZHEIMER'S ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8CITY OF HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0501 ST JUDE PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12831 NORTH 31ST AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24150 NORTH DRINKWATER BLVD STE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35015 NORTH 7TH AVENUE SUITE 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42707 EAST VAN BUREN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51801 SOUTH 35TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61441 NORTH 12TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71028 E MCDOWELL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt811811 N TATUM BLVD P120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SCOTTSDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8PHOENIX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd038105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185009
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285251
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd485008
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd585009
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd685006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd785006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd885028
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt030750
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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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt033152
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt029647
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07174
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt019673
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07880
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07880
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0124198
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt034552
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt033152
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt029647
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07174
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt019673
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt034552
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt034552
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0132078
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt097526
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0150
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0300
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BROKERAGE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONTRACT WORK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CORPORATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3UTIL/INS/TAXES FOR INVESTMENT PROPERTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04453
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt15
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt25335
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04453
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35335
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COREY S BLEICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JESS AND BARBARA NICKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JESS
ReturnHeader/Filer/EIN0461785366
ReturnHeader/Filer/PhoneNum06026211692
ReturnHeader/Filer/USAddress/AddressLine1Txt03929 EAST CLARENDON AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203069427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PESCATORE-COOPER PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05635 N SCOTTSDALE RD STE A-150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085250
ReturnHeader/PreparerPersonGrp/PhoneNum04809944148
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony C Pescatore CPA
ReturnHeader/ReturnTs02021-05-23T10:05:46-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COREY S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLEICH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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