Civic Intelligence

John W Nick Foundation

990EZ • Fiscal year 2017 • EIN 65-0615995

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

120 Nebraska CircleSebastian, FL 32958

(772) 589-1440

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,043

Down $9,218 (-82%) from 2016

Net Assets

Up

$2,043

Up $782 (+62%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$23,593

Up $7,705 (+48%) from 2016

Expenses

Up

$22,812

Up $1,522 (+7.1%) from 2016

Net Income

Up

$781

Up $6,183 (+114%) from 2016

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 2011: $3,600Liabilities 2011: $02011Assets 2012: $6,278Net Assets 2012: $6,2782012Assets 2013: $5,660Liabilities 2013: $02013Assets 2014: $17,479Net Assets 2014: $17,4792014Assets 2015: $6,663Net Assets 2015: $6,6632015Assets 2016: $11,261Liabilities 2016: $10,000Net Assets 2016: $1,2612016Assets 2017: $2,043Net Assets 2017: $2,0432017Assets 2018: $1,637Net Assets 2018: $1,6372018

Highlighted filing

2017

Assets$2,043
Liabilities-
Net Assets$2,043

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $15,407Expenses 2011: $34,439Net Income 2011: -$19,0322011Revenue 2012: $47,282Expenses 2012: $44,604Net Income 2012: $2,6782012Revenue 2013: $18,352Expenses 2013: $18,970Net Income 2013: -$6182013Revenue 2014: $65,465Expenses 2014: $53,646Net Income 2014: $11,8192014Revenue 2015: $38,001Expenses 2015: $48,817Net Income 2015: -$10,8162015Revenue 2016: $15,888Expenses 2016: $21,290Net Income 2016: -$5,4022016Revenue 2017: $23,593Expenses 2017: $22,812Net Income 2017: $7812017Revenue 2018: $4,604Expenses 2018: $5,009Net Income 2018: -$4052018

Highlighted filing

2017

Revenue$23,593
Expenses$22,812
Net Income$781
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$104,531
Mission and Program Overview

Mission

The john w nick foundation promotes awareness of male breast cancer and seeks to improve support to men, their families and early detection of male breast cancer.

Program Services

DescriptionGrantsExpenses
BROCHURES, WEBSITE AND INFORMATIONAL DOCUMENTS PUBLISHED AND DISTRIBUTED THROUGHOUT THE YEAR AS FUNDS PERMIT, AS WELL AS PROMOTION AND SUPPORT OF HEALTH FAIRS, AND OUR HIGH VOLUME WEBSITE IN PROMOTING AWARENESS OF AND EDUCATION ABOUT MALE BREAST CANCER.-$20,057
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY E NICKPres/CEO-$0--
KORY CASEYSecretary-$0--
MICHAEL POLICASTROTreasurer-$0--
ADAM NICKDirector-$0--
EDDIE LISTAsst Treasur-$0--
ADAM ROBERTSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Internet Auctio$100,100$100,100$80,938$19,162
Total Events$100,100$100,100$80,938$19,162
Filing and Contact Details

Filer

Filer Name
John W Nick Foundation
EIN
65-0615995
Phone
7725891440
Address
120 NEBRASKA CIRCLE, SEBASTIAN, FL 32958

Signing Officer

Name
Eddie List
Title
Asst Treasurer
Phone
7725891440
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Eddie List CPA
Address
PO BOX 8151, MADEIRA BEACH, FL 33738-8151
Preparer
Eddie List
Phone
7725328783
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 1,654 travel 182 conferences 322 telephone, communications 2,118 web & software support 646 bank fees 46 total 4,968

Form 990-ez, Part II, Line 24

Equipment 16,740 16,740 less accumulated depreciation 15,264 15,264 total 1,476 1,476

Form 990-ez, Part II, Line 26

Deferred revenue 10,000 0

Form 990-ez, Part III

The john w nick foundation promotes awareness of male breast cancer and seeks to improve support to men, their families and early detection of male breast cancer.

Form 990-ez, Part III, Line 28

Brochures, website and informational documents published and distributed throughout the year as funds permit, as well as promotion and support of health fairs, and our high volume website in promoting awareness of and education about male breast cancer.

Raw XML Appendix176 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/ExplanationTxt0EXPENSES OFFICE EXPENSES 1,654 TRAVEL 182 CONFERENCES 322 TELEPHONE, COMMUNICATIONS 2,118 WEB & SOFTWARE SUPPORT 646 BANK FEES 46 TOTAL 4,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 16,740 16,740 LESS ACCUMULATED DEPRECIATION 15,264 15,264 TOTAL 1,476 1,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 10,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE JOHN W NICK FOUNDATION PROMOTES AWARENESS OF MALE BREAST CANCER AND SEEKS TO IMPROVE SUPPORT TO MEN, THEIR FAMILIES AND EARLY DETECTION OF MALE BREAST CANCER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BROCHURES, WEBSITE AND INFORMATIONAL DOCUMENTS PUBLISHED AND DISTRIBUTED THROUGHOUT THE YEAR AS FUNDS PERMIT, AS WELL AS PROMOTION AND SUPPORT OF HEALTH FAIRS, AND OUR HIGH VOLUME WEBSITE IN PROMOTING AWARENESS OF AND EDUCATION ABOUT MALE BREAST CANCER.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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