Civic Intelligence

Nicky Fifth Foundation Inc.

990EZ • Fiscal year 2016 • EIN 47-4053239

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

415 Route 68Columbus, NJ 08022

(609) 209-9202

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

4.9%

Higher net margin than 50% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

145%

Faster asset growth than 94% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-2.5%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$8,390

Up $4,961 (+145%) from 2015

Net Assets

Up

$8,390

Up $4,961 (+145%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$101,962

Down $2,622 (-2.5%) from 2015

Expenses

Down

$97,001

Down $4,154 (-4.1%) from 2015

Net Income

Up

$4,961

Up $1,532 (+45%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2015: $3,429Liabilities 2015: $0Net Assets 2015: $3,4292015Assets 2016: $8,390Liabilities 2016: $0Net Assets 2016: $8,3902016Assets 2017: $5,482Liabilities 2017: $0Net Assets 2017: $5,4822017Assets 2018: $5,881Liabilities 2018: $0Net Assets 2018: $5,8812018Assets 2019: $15,050Liabilities 2019: $0Net Assets 2019: $15,0502019Assets 2020: $13,334Liabilities 2020: $0Net Assets 2020: $13,3342020

Highlighted filing

2016

Assets$8,390
Liabilities$0
Net Assets$8,390

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $104,584Expenses 2015: $101,155Net Income 2015: $3,4292015Revenue 2016: $101,962Expenses 2016: $97,001Net Income 2016: $4,9612016Revenue 2017: $35,260Expenses 2017: $38,168Net Income 2017: -$2,9082017Revenue 2018: $16,071Expenses 2018: $15,672Net Income 2018: $3992018Revenue 2019: $21,525Expenses 2019: $12,356Net Income 2019: $9,1692019Revenue 2020: $1,052Expenses 2020: $2,768Net Income 2020: -$1,7162020

Highlighted filing

2016

Revenue$101,962
Expenses$97,001
Net Income$4,961
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$101,962
Mission and Program Overview

Mission

Empowering children through literature

Program Services

DescriptionGrantsExpenses
Empowering New Jersey children through literature education and awareness-$97,001
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa WilleverExecutive DirectorPT$0--
Karen FunariTreasurer-$0--
Iris HutchinsonSecretary-$0--
Todd WilleverDirector-$0--
Don Jay SmithDirector-$0--
Dawn HiltnerDirector-$0--
Brenda ZanoniDirector-$0--
Paula AgabitiDirector-$0--
Walker WorthyDirector-$0--
Nancy ByrneDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nicky Fifth Foundation Inc
EIN
47-4053239
Address
415 Route 68, Columbus, NJ 08022

Signing Officer

Name
Lisa Willever
Title
Executive Direc
Phone
6092099202
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Carter Associates Inc
Address
333 N Oxford Valley Rd Ste 508, Fairless Hills, PA 19030
Preparer
Edmond H Carter EA
Phone
2159454484
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAmortization from 4562 780Bank Fees 36Books for public 95,835

Description of other assets Part II line 24

Category Beginning of Year End of YearNet Organizational Costs 0 2,600

Raw XML Appendix171 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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IRS990EZ/OperateHospitalInd0false
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ReturnHeader/Filer/EIN0474053239
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 Route 68
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ReturnHeader/FilingSecurityInformation/IPTm012:05:01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 N Oxford Valley Rd Ste 508
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ReturnHeader/PreparerPersonGrp/PhoneNum02159454484
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edmond H Carter EA
ReturnHeader/ReturnTs02017-05-12T16:23:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings