Civic Intelligence

Niccoli Family Foundation

EIN 81-0889058 • Goodyear, AZ

Goodyear, AZ
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.44x

Higher debt load relative to revenue than 97% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

4th percentile

-902%

Higher net margin than 4% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

40%

Faster revenue growth than 80% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$137,105

Up $25,916 (+23%) from 2023

Liabilities

Up

$703

Up $703 from 2023

Net Assets

Up

$136,402

Up $25,213 (+23%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Up

$489

Up $139 (+40%) from 2023

Expenses

Up

$4,899

Up $4,401 (+884%) from 2023

Net Income

Down

-$4,410

Down $4,262 (-2880%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2019: $134,806Liabilities 2019: $6002019Assets 2020: $238,255Liabilities 2020: $600Net Assets 2020: $237,6552020Assets 2021: $280,964Liabilities 2021: $600Net Assets 2021: $280,3642021Assets 2022: $280,964Liabilities 2022: $1,724Net Assets 2022: $279,2402022Assets 2023: $111,189Liabilities 2023: $0Net Assets 2023: $111,1892023Assets 2024: $137,105Liabilities 2024: $703Net Assets 2024: $136,4022024

Highlighted filing

2024

Assets$137,105
Liabilities$703
Net Assets$136,402
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $2,196Expenses 2019: $600Net Income 2019: $1,5962019Revenue 2020: $111,460Expenses 2020: $8,011Net Income 2020: $103,4492020Revenue 2021: $42,709Expenses 2021: $0Net Income 2021: $42,7092021Revenue 2022: $0Expenses 2022: $1,124Net Income 2022: -$1,1242022Revenue 2023: $350Expenses 2023: $498Net Income 2023: -$1482023Revenue 2024: $489Expenses 2024: $4,899Net Income 2024: -$4,4102024

Highlighted filing

2024

Revenue$489
Expenses$4,899
Net Income-$4,410
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$137,105
Liabilities
$703
Net assets
$136,402
Revenue
$489
Expenses
$4,899
Net income
-$4,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.36$0.00$0.05$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.02$2.79$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.01$2.80$0.43$0.00$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.01$2.38$1.11$0.08$1.03
2019Summary only. Only limited summary data is available for this year.$1.35$0.01$0.02$0.01$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM NICCOLITrustee-$0--
Filing and Contact Details

Filer

Filer Name
Niccoli Family Foundation
EIN
81-0889058
Phone
6029997749
Address
500 N ESTRELLA PKWY STE B2-190, GOODYEAR, AZ 85338

Signing Officer

Name
Tom Niccoli
Title
Trustee
Phone
4809689077
Signed
2025-10-06

Preparer

Firm
Sigrist Cheek Potter & Huyser Pllc
Address
8110 E CACTUS RD STE 110, SCOTTSDALE, AZ 85260
Preparer
Michael Lewis
Phone
4807301569
Raw XML Appendix227 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
AccountingFeesSchedule/AccountingFeesDetail/Amt03600
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt064840
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt115875
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt230400
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0RME SILVER
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1AKAD SILVER
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2DGE SILVER
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt078616
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt119243
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt236870
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt0489
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0489
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0489
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03600
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0489
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-4410
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0489
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0299
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0489
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0489
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0489
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0489
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt04899
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0489
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0489
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03899
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-4410
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt029623
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0136402
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0111189
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0136402
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt07136
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt07136
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt07136
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt07143
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt07
IRS990PF/DistributableAmountGrp/TotalTaxAmt07
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt07
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt07
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt07
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt07
IRS990PF/FMVAssetsEOYAmt0164703
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt010182
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt010182
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt010182
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt074
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0178
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0178
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt0703
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0111189
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0136402
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0111115
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0111115
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0134729
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt015630
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYFMVAmt019614
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0111189
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0137105
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0164703
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0703
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0111189
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0137105
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0111189
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0136402
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0145037
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0126
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02176
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0144911
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt07143
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0142861
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0145037
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TOM NICCOLI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0500 N ESTRELLA SUITE B2-190
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0GOODYEAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd085338
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt01000
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt01000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0true
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0true
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02023
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0TOM NICCOLI
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0500 N ESTRELLA SUITE B2-190
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GOODYEAR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085338
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06029997749
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SCORE INTERNATIONAL MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0602 BELVOIR AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0EAST RIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd037412
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07136
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01000
IRS990PF/UndistributedIncomeGrp/Taxable2Amt04110
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt07136
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt05110
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt0703
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt00.0425
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0TOM NICCOLI
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt06703
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0CASH FLOW FOR TRUSTEE
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02024-06
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0147
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2132
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0489
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTEREST INCOME - LOAN
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0489
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0489
OtherIncreasesSchedule/OtherIncreasesDetail/Amt029623
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt015630
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm0OPP MANAGERTOM NICCOLI
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/ConsiderationFMVAmt019614
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/InterestRt00.0425
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanOriginalAmt046210
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanPurposeTxt0CASH FLOW FOR TRUSTEE
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/NoteDt02022-12
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM NICCOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04809689077
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NICCOLI FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NICC
ReturnHeader/Filer/EIN0810889058
ReturnHeader/Filer/PhoneNum06029997749
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 N ESTRELLA PKWY STE B2-190
ReturnHeader/Filer/USAddress/CityNm0GOODYEAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085338
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710924428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIGRIST CHEEK POTTER & HUYSER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08110 E CACTUS RD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum04807301569
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL LEWIS
ReturnHeader/ReturnTs02025-10-13T16:21:49-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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