Civic Intelligence

Nikki Mitchell Foundation Inc.

990 • Fiscal year 2023 • EIN 46-3399632

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileWWW.NMFCARES.ORG
PO Box 68305Nashville, TN 37206

(615) 982-6802

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$71,096

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$741,013

Up $192,640 (+35%) from 2022

Net Assets

Up

$731,868

Up $200,226 (+38%) from 2022

Liabilities

Down

$9,145

Down $7,586 (-45%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin79th percentile

Revenue

Up

$740,331

Up $144,547 (+24%) from 2022

Expenses

Up

$540,105

Up $76,973 (+17%) from 2022

Net Income

Up

$200,226

Up $67,574 (+51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2014: $23,623Liabilities 2014: $3,7112014Assets 2015: $61,064Liabilities 2015: $1,143Net Assets 2015: $59,9212015Assets 2016: $270,799Liabilities 2016: $9,783Net Assets 2016: $261,0162016Assets 2017: $210,454Liabilities 2017: $2,061Net Assets 2017: $208,3932017Assets 2018: $435,906Liabilities 2018: $3,442Net Assets 2018: $432,4642018Assets 2019: $609,730Liabilities 2019: $1,770Net Assets 2019: $607,9602019Assets 2020: $463,557Liabilities 2020: $26,415Net Assets 2020: $437,1422020Assets 2021: $407,086Liabilities 2021: $32,790Net Assets 2021: $374,2962021Assets 2022: $548,373Liabilities 2022: $16,731Net Assets 2022: $531,6422022Assets 2023: $741,013Liabilities 2023: $9,145Net Assets 2023: $731,8682023Assets 2024: $925,635Liabilities 2024: $36,958Net Assets 2024: $888,6772024

Highlighted filing

2023

Assets$741,013
Liabilities$9,145
Net Assets$731,868
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $60,355Expenses 2014: $52,351Net Income 2014: $8,0042014Revenue 2015: $89,032Expenses 2015: $49,023Net Income 2015: $40,0092015Revenue 2016: $315,048Expenses 2016: $113,953Net Income 2016: $201,0952016Revenue 2017: $274,114Expenses 2017: $326,737Net Income 2017: -$52,6232017Revenue 2018: $448,254Expenses 2018: $224,183Net Income 2018: $224,0712018Revenue 2019: $517,661Expenses 2019: $342,165Net Income 2019: $175,4962019Revenue 2020: $164,540Expenses 2020: $335,358Net Income 2020: -$170,8182020Revenue 2021: $383,955Expenses 2021: $446,801Net Income 2021: -$62,8462021Revenue 2022: $595,784Expenses 2022: $463,132Net Income 2022: $132,6522022Revenue 2023: $740,331Expenses 2023: $540,105Net Income 2023: $200,2262023Revenue 2024: $757,376Expenses 2024: $600,567Net Income 2024: $156,8092024

Highlighted filing

2023

Revenue$740,331
Expenses$540,105
Net Income$200,226
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$864,875
Mission and Program Overview

Mission

Providing comfort and relief for those affected by pancreatic cancer, while raising awareness and searching for the cure.

Comfort and relief for those affected by pancreatic cancer, raise awareness, search for the cure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$448,051$553,210▲ $105,159
Cash and Non-Interest-Bearing Accounts$92,136$179,791▲ $87,655
Land, Buildings, and Equipment, Net$5,686$5,512▼ $174
Total Assets$548,373$741,013▲ $192,640
Other Assets Total$2,500$2,500→ $0
Liabilities
Other Liabilities$16,731$9,145▼ $7,586
Total Liabilities$16,731$9,145▼ $7,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$531,642$731,868▲ $200,226
Total Net Assets Fund Balance$531,642$731,868▲ $200,226
Total Liabilities and Net Assets / Fund Balance$548,373$741,013▲ $192,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,512$4,245$9,757
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christa BowlesExecutive DirectorFT$71,096$71,096
Rhonda MilesPresidentFT$20,000$20,000

Board Members and Trustees

NameTitle
Kim Mccollum-meleDirector
Lisa EidelbergDirector
Nan FosterDirector
Scott SaffordDirector
Shannan HatchDirector
Terrie LawrenceDirector
Cindy DenhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$738,455
Program Service Revenue
$0
Investment Income
$7,010
Other Revenue
$-5,134
All Other Contributions
$347,132
Change in Net Assets
$200,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$864,875
Revenue Not Reported on Financial Statements
$-124,544
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-124,544
Total Revenue per Audited Statements
$864,875
Total Revenue per Form 990
$740,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,080
Grants and Similar Amounts Paid$160,002
Total Fundraising Expense$122,878
Other Expenses$119,023
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,674$10,831$38,541$150,046
Grants to Domestic Individuals$127,012--$127,012
Current Officers, Directors, Trustees, and Key Employees$22,500$27,000$41,596$91,096
Grants to Domestic Orgs$32,990--$32,990
Office Expenses$3,313$19,080$8,796$31,189
Travel$9,645-$13,262$22,907
Fees for Services Accounting-$20,359-$20,359
Payroll Taxes$9,611$2,952$6,253$18,816
Occupancy$4,668$3,267$1,401$9,336
Fees for Services Legal--$4,474$4,474
Other Expenses$18,408-$3,559$3,559
Advertising--$3,434$3,434
Insurance-$2,866-$2,866
Depreciation Depletion$95$95$1,130$1,320
Information Technology$1,053$59$59$1,171
Other Employee Benefits$573$176$373$1,122
Total Functional Expenses$330,542$86,685$122,878$540,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$664,649
Total Expenses per Audited Statements$664,649
Total Expenses per Form 990$540,105
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-124,544
Other Expense Adjustments$-124,544
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nyu Landone HealthNew York, NY501(c)3Medical Research$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$124,544
Fundraising Gross Income$107,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Homecoming$481,770$90,447$77,778$12,669
Behind the Strings$17,198$17,198$0$17,198
Total Events$498,968$107,645$124,544$-16,899
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$9,111
Accrued Payroll Taxes$34
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director and distributed to the board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“At each committee of the foundation at a regular meeting thereof, not less often than once each year, the chairperson shall advise members of the conflict of interest policy and procedures, including the requirement for disclosure of a conflict whenever the board member or committee member has a direct or indirect interest in an issue, abstention from discussion - including refraining from any activities to influence the outcome - and from voting. If disclosure and abstention occurs, the record of abstention form is to be completed by the board of committee member and filed with the original copy of the minutes. The agenda and the minutes of each meeting shall reflect the review of and compliance with the conflict of interest policy and procedures.”

Form 990, Part VI, Section B, Line 15A

“Mid 2020 the board voted to provide the president with a nominal salary of $20,000 annually. The board determined this does not require a process of determining compensation because it is below the comparable salaries for other nonprofits.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon request. The organization uses the modified cash basis of accounting.”

Filing and Contact Details

Filer

Filer Name
Nikki Mitchell Foundation Inc
EIN
46-3399632
Phone
6159826802
Address
PO BOX 68305, NASHVILLE, TN 37206

Signing Officer

Name
Christa Bowles
Title
Executive Director
Phone
6159826802
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christa Bowles
Formed
2013
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
7
Employees
9
Volunteers
20

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight or selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing nikki mitchell foundation's income tax returns to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determine that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there are no provisions for income taxes, penalties, or interest receivable or payable relating to uncertain income tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special direct expenses -124,544.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special direct expenses -124,544.”

Raw XML AppendixShowing 400 of 509 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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IRS990/Desc0BRIDGE OF WINGS IS A DIRECT PATIENT SERVICES PROGRAM THAT PROVIDES CLEANINGS, GROCERIES, HOLIDAY MEALS AND ADDITIONAL SERVICES TAILORED SPECIFIC NEEDS. PATIENTS RECEIVING TREATMENT FOR PANCREATIC CANCER ARE ELIGIBLE FOR HELP TO RELIEVE FINANCIALLY STRESSFUL TIMES. DURING 2023, THE BRIDGE OF WINGS SERVED 70 PATIENTS EACH MONTH, UNTIL THEY NO LONGER NEEDED ASSISTANCE. 148 PATIENTS IN TOTAL WERE ASSISTED BY THE PROGRAM.CONTINUED PARTNERSHIP WITH DR. ANDREW PAGE WITH PIEDMONT HEALTH IN ATLANTA TO DEVELOP, FACILITATE, AND PROVIDE THE INFRASTRUCTURE FOR THE NANCY LYLE AMBASSADOR PROGRAM. TRAIN AND MONITOR CAREGIVER AND PATIENT AMBASSADORS. FACILITATED ALL PATIENT AND CAREGIVER SESSIONS. THRIVE TOGETHER IS THE SECOND PROGRAM CREATED FROM THE ANDREW PAGE PANCREAS CANCER FUND AND NIKKI MITCHELL FOUNDATION'S UNIQUE PARTNERSHIP. THE PROGRAM PROVIDES PEER SUPPORT TO PATIENTS AND CARE PARTNERS WHO ARE NAVIGATING ALL STAGES OF PANCREATIC DISEASE.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0373
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01122
IRS990/OtherExpensesGrp/Desc0DOCUMENTARY
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03559
IRS990/OtherExpensesGrp/ProgramServicesAmt018408
IRS990/OtherExpensesGrp/TotalAmt018408
IRS990/OtherExpensesGrp/TotalAmt13559
IRS990/OtherLiabilitiesGrp/BOYAmt016731
IRS990/OtherLiabilitiesGrp/EOYAmt09145
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011765
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt011765
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100674
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150046
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02952
IRS990/PayrollTaxesGrp/ProgramServicesAmt09611
IRS990/PayrollTaxesGrp/TotalAmt018816
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTA BOWLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPANSION OF AWARENESS WITH BRINGING THE BRIDGE OF WINGS DOCUMENTARY TO COMPLETION. THIS DOCUMENTARY TELLS THE STORY OF NIKKI MITCHELL'S FLIGHT AROUND THE WORLD AND HER PASSING FROM PANCREAS CANCER. THE DOCUMENTARY WILL BE USED FOR AWARENESS AND FUNDRAISING IN 2023 AND BEYOND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029590
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVISION OF SUPPORT FOR PANCREATIC CANCER RESEARCH, INCLUDING PROVIDING EDUCATIONAL AND RESEARCH GRANTS TO ORGANIZATIONS WORKING TOWARDS THE CURE OF PANCREATIC CANCER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098746
IRS990/ProgSrvcAccomActy3Grp/GrantAmt032990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0396387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0146528
IRS990/PYInvestmentIncomeAmt02266
IRS990/PYOtherExpensesAmt0145492
IRS990/PYOtherRevenueAmt0197131
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0132652
IRS990/PYSalariesCompEmpBnftPaidAmt0171112
IRS990/PYTotalExpensesAmt0463132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0595784
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0200226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0448051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0553210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0738455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0346102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01908654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02288
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65600
IRS990ScheduleA/PublicSupportPY170Pct00.62510
IRS990ScheduleA/PublicSupportTotal170Amt01606004
IRS990ScheduleA/SubstantialContributorsTotAmt0302650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0738455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0396387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0346102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01908654
IRS990ScheduleA/TotalSupportAmt02448238
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0186478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0146668
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0166426
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0499572
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09757
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-124544
IRS990ScheduleD/ExpensesSubtotalAmt0664649
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-124544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-124544
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-124544
IRS990ScheduleD/RevenueSubtotalAmt0864875
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING NIKKI MITCHELL FOUNDATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINE THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES, OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL DIRECT EXPENSES -124,544.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL DIRECT EXPENSES -124,544.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05512
IRS990ScheduleD/TotalExpensesPerForm990Amt0540105
IRS990ScheduleD/TotalLiabilityAmt09145
IRS990ScheduleD/TotalRevenuePerForm990Amt0740331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0864875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0664649
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0391323
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0391323
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0124544
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOMECOMING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEHIND THE STRINGS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014004
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01095
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0481770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0498968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107645
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16899
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01879
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01879
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt077778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt077778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027995
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0443
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028438
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0127012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MORTGAGE, RENT, HOUSEHOLD AND MEDICAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0148
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NYU LANDONE HEALTH
IRS990ScheduleI/RecipientTable/RecipientEIN0135562308

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$741,013
Liabilities
$9,145
Net assets
$731,868
Revenue
$740,331
Expenses
$540,105
Net income
$200,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.37$8.89$7.57$6.01$1.57
2023Detailed filing. Detailed filing data is available for this year.$7.41$0.09$7.32$7.40$5.40$2.00
2022Detailed filing. Detailed filing data is available for this year.$5.48$0.17$5.32$5.96$4.63$1.33
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.33$3.74$3.84$4.47$0.63
2020Detailed filing. Detailed filing data is available for this year.$4.64$0.26$4.37$1.65$3.35$1.71
2019Detailed filing. Detailed filing data is available for this year.$6.10$0.02$6.08$5.18$3.42$1.75
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.03$4.32$4.48$2.24$2.24
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.08$2.74$3.27$0.53
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.10$2.61$3.15$1.14$2.01
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.89$0.49$0.40
2014Summary only. Only limited summary data is available for this year.$0.24$0.04$0.60$0.52$0.08