Civic Intelligence

David H Nickerson Foundation

990EZ • Fiscal year 2012 • EIN 61-1590201

Jan 01, 2012 to Dec 31, 2012 • Filed on Dec 13, 2013

8113 Ridgepoint Drive Suite 20475063
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

568%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$61,585

Up $52,364 (+568%) from 2011

Net Assets

Up

$11,585

Up $2,364 (+26%) from 2011

Liabilities

Up

$50,000

Up $50,000 from 2011

Revenue

Down

$159,998

Down $27,441 (-15%) from 2011

Expenses

Down

$157,634

Down $23,267 (-13%) from 2011

Net Income

Down

$2,364

Down $4,174 (-64%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $2,683Liabilities 2010: $0Net Assets 2010: $2,6832010Assets 2011: $9,221Liabilities 2011: $0Net Assets 2011: $9,2212011Assets 2012: $61,585Liabilities 2012: $50,000Net Assets 2012: $11,5852012Assets 2013: $59,847Liabilities 2013: $50,000Net Assets 2013: $9,8472013Assets 2014: $63,978Liabilities 2014: $50,000Net Assets 2014: $13,9782014Assets 2015: $56,038Liabilities 2015: $50,000Net Assets 2015: $6,0382015Assets 2016: $58,348Liabilities 2016: $50,000Net Assets 2016: $8,3482016Assets 2017: $65,818Liabilities 2017: $50,000Net Assets 2017: $15,8182017Assets 2018: $56,359Liabilities 2018: $50,000Net Assets 2018: $6,3592018Assets 2019: $54,952Liabilities 2019: $50,000Net Assets 2019: $4,9522019Assets 2020: $57,049Liabilities 2020: $50,000Net Assets 2020: $7,0492020Assets 2021: $57,002Liabilities 2021: $50,000Net Assets 2021: $7,0022021Assets 2022: $79,196Liabilities 2022: $50,000Net Assets 2022: $29,1962022

Highlighted filing

2012

Assets$61,585
Liabilities$50,000
Net Assets$11,585

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $96,604Expenses 2010: $95,816Net Income 2010: $7882010Revenue 2011: $187,439Expenses 2011: $180,901Net Income 2011: $6,5382011Revenue 2012: $159,998Expenses 2012: $157,634Net Income 2012: $2,3642012Revenue 2013: $229,358Expenses 2013: $231,096Net Income 2013: -$1,7382013Revenue 2014: $129,465Expenses 2014: $125,334Net Income 2014: $4,1312014Revenue 2015: $90,655Expenses 2015: $98,595Net Income 2015: -$7,9402015Revenue 2016: $99,257Expenses 2016: $96,947Net Income 2016: $2,3102016Revenue 2017: $80,002Expenses 2017: $72,532Net Income 2017: $7,4702017Revenue 2018: $65,087Expenses 2018: $74,546Net Income 2018: -$9,4592018Revenue 2019: $66,336Expenses 2019: $67,740Net Income 2019: -$1,4042019Revenue 2020: $9,665Expenses 2020: $7,568Net Income 2020: $2,0972020Revenue 2021: $3,012Expenses 2021: $3,059Net Income 2021: -$472021Revenue 2022: $24,532Expenses 2022: $2,338Net Income 2022: $22,1942022

Highlighted filing

2012

Revenue$159,998
Expenses$157,634
Net Income$2,364
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Dec 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The david h. Nickerson prostate cancer foundation was launched to increase awareness, increase screening and to raise money for those working to find a cure for prostate cancer.

Filing and Contact Details

Filer

EIN
61-1590201
Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02927
IRS990EZ/CashSavingsAndInvestments/EOY02924
IRS990EZ/ContributionsGiftsGrantsEtc060797
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02364
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome099201
IRS990EZ/GrantsAndSimilarAmountsPaid01930
IRS990EZ/GrossReceipts0159998
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09221
IRS990EZ/NetAssetsOrFundBalancesBOY09221
IRS990EZ/NetAssetsOrFundBalances/EOY011585
IRS990EZ/NetAssetsOrFundBalancesEOY011585
IRS990EZ/OccupancyRentUtilitiesAndMaint0114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN CASH NICKERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EVELYN NICKERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06294
IRS990EZ/OtherAssetsTotal/EOY058661
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0155590
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE DAVID H. NICKERSON PROSTATE CANCER FOUNDATION WAS LAUNCHED TO INCREASE AWARENESS, INCREASE SCREENING AND DONATE MONEY TO THOSE THAT ARE WORKING TO FIND A CURE FOR PROSTATE CANCER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GOLF TOURNAMENT TO RAISE FUNDS FOR PROSTATE CANCER AWARENESS AND RESEARCH
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01930
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062585
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsNetIncomeLoss099201
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY050000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10TOWER 2 2555 N PEARL STREET 1204
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075201
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EVIE NICKERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08178072818
IRS990EZ/TotalAssets/BOY09221
IRS990EZ/TotalAssets/EOY061585
IRS990EZ/TotalExpenses0157634
IRS990EZ/TotalProgramServiceExpenses062585
IRS990EZ/TotalRevenue0159998
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0PARFORTHECURE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear060797
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year081318
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years046831
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010401
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0199347
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700199347
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear060797
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year081318
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years046831
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010401
IRS990ScheduleA/Total170/Total0199347
IRS990ScheduleA/TotalSupport0199347
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: PROSTATE CANCER CENTER. GRANTEE NAME: WASHINGTON UNIVERSITY SCHOOL OF MEDICINE/SITEMAN GRANTEE NAME: WASHINGTON UNIVERSITY SCHOOL OF MEDICINE/SITEMAN. GRANTEE ADDRESS: 660 S. EUCLID AVE ST. LOUIS, MO 63110. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 1,930.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 114.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: EVENT EXPENSE. AMOUNT: 83,520. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 2,810. DESCRIPTION: MARKETING AND PROMOTION. AMOUNT: 1,384. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 37,549. DESCRIPTION: SPONSOR PARTY. AMOUNT: 135. DESCRIPTION: ST. BERNARD PROJECT. AMOUNT: 5,406. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 654. DESCRIPTION: PRINTING AND REPRODUCTION. AMOUNT: 419. DESCRIPTION: RENT. AMOUNT: 14,986. DESCRIPTION: BANK CHARGES. AMOUNT: 184. DESCRIPTION: MISC EXPENSE. AMOUNT: 100. DESCRIPTION: GAS & ELECTRIC. AMOUNT: 5,138. DESCRIPTION: INSURANCE. AMOUNT: 1,804. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 5. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 1,496. TOTAL TO FORM 990-EZ, LINE 16: 155,590.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAID EXPENSES - EVENT DEPOSIT. BEG. OF YEAR AMOUNT: 4,794. END OF YEAR AMOUNT: 5,000. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500. DESCRIPTION: PLEDGE RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,161.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PLEDGE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50,000.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0611590201
ReturnHeader/Filer/Name/BusinessNameLine10DAVID H NICKERSON FOUNDATION
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone08178072818
ReturnHeader/Filer/USAddress/AddressLine108113 RIDGEPOINT DRIVE SUITE 204
ReturnHeader/Filer/USAddress/City0IRVING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075063
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-12-13
ReturnHeader/Officer/Name0EVELYN NICKERSON
ReturnHeader/Officer/Phone08178072818
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0272602152
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BKM SOWAN HORAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015301 DALLAS PARKWAY SUITE 960
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ADDISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075001
ReturnHeader/Preparer/Name0TIMOTHY P HORAN
ReturnHeader/Preparer/Phone02145453965
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-13T16:05:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.50$0.29$0.25$0.02$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.50$0.07$0.03$0.03$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.50$0.07$0.10$0.08$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.50$0.05$0.66$0.68$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.50$0.06$0.65$0.75$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.50$0.16$0.80$0.73$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.50$0.08$0.99$0.97$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.50$0.06$0.91$0.99$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.50$0.14$1.29$1.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.50$0.10$2.29$2.31$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.50$0.12$1.60$1.58$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.87$1.81$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.97$0.96$0.01