Civic Intelligence

Nicky Fifth Foundation Inc.

990EZ • Fiscal year 2019 • EIN 47-4053239

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

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

66th percentile

0.00x

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.00x

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

156%

Faster asset growth than 95% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$15,050

Up $9,169 (+156%) from 2018

Net Assets

Up

$15,050

Up $9,169 (+156%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$21,525

Up $5,454 (+34%) from 2018

Expenses

Down

$12,356

Down $3,316 (-21%) from 2018

Net Income

Up

$9,169

Up $8,770 (+2198%) from 2018

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

2019

Assets$15,050
Liabilities$0
Net Assets$15,050

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

2019

Revenue$21,525
Expenses$12,356
Net Income$9,169
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.1
Gross Receipts
$21,525
Mission and Program Overview

Mission

Empowering children through literature

Program Services

DescriptionGrantsExpenses
Empowering New Jersey children throughliterature, education, and awareness.-$12,356
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
2020-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Carter Advisory Group LLC
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 126Program Expenses for Children 11,100

Description of other assets Part II line 24

Category Beginning of Year End of YearNet Organizational Costs 1,040 260

Raw XML Appendix179 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06092099202
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
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ReturnHeader/Filer/EIN0474053239
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 Route 68
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ReturnHeader/FilingSecurityInformation/IPTm013:43:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832822252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carter Advisory Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 N Oxford Valley Rd Ste 508
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairless Hills
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-08T13:42:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings