Civic Intelligence

Nolan Covault Foundation

990PF • Fiscal year 2022 • EIN 81-1518929

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 22, 2022

218 South Fifth StreetDavid City, NE 68632

(402) 643-5032

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

97th percentile

98%

Higher net margin than 97% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

262%

Faster asset growth than 98% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

7817%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,484,080

Up $1,074,329 (+262%) from 2021

Net Assets

Up

$1,484,080

Up $1,074,329 (+262%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue

Up

$1,153,888

Up $1,139,314 (+7817%) from 2021

Expenses

Up

$26,078

Up $7,242 (+38%) from 2021

Net Income

Up

$1,127,810

Up $1,132,072 (+26562%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2017: $352,728Liabilities 2017: $0Net Assets 2017: $352,7282017Assets 2018: $349,450Liabilities 2018: $0Net Assets 2018: $349,4502018Assets 2019: $355,603Liabilities 2019: $0Net Assets 2019: $355,6032019Assets 2020: $350,475Liabilities 2020: $1Net Assets 2020: $350,4752020Assets 2021: $409,751Liabilities 2021: $1Net Assets 2021: $409,7512021Assets 2022: $1,484,080Liabilities 2022: $0Net Assets 2022: $1,484,0802022Assets 2023: $23,433Liabilities 2023: $1Net Assets 2023: $23,4332023Assets 2024: $258,839Liabilities 2024: $1Net Assets 2024: $258,8392024Assets 2025: $221,149Liabilities 2025: $0Net Assets 2025: $221,1492025

Highlighted filing

2022

Assets$1,484,080
Liabilities$0
Net Assets$1,484,080

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2017: $4,330Expenses 2017: $6,396Net Income 2017: -$2,0662017Revenue 2018: $13,626Expenses 2018: $15,418Net Income 2018: -$1,7922018Revenue 2019: $24,759Expenses 2019: $19,381Net Income 2019: $5,3782019Revenue 2020: $28,035Expenses 2020: $15,977Net Income 2020: $12,0582020Revenue 2021: $14,574Expenses 2021: $18,836Net Income 2021: -$4,2622021Revenue 2022: $1,153,888Expenses 2022: $26,078Net Income 2022: $1,127,8102022Revenue 2023: $6,778Expenses 2023: $1,460,573Net Income 2023: -$1,453,7952023Revenue 2024: $277,320Expenses 2024: $41,914Net Income 2024: $235,4062024Revenue 2025: $13,437Expenses 2025: $51,127Net Income 2025: -$37,6902025

Highlighted filing

2022

Revenue$1,153,888
Expenses$26,078
Net Income$1,127,810
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 22, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA NOLANPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Nolan Covault Foundation
EIN
81-1518929
Phone
4026435032
Address
218 SOUTH FIFTH STREET, DAVID CITY, NE 68632

Signing Officer

Name
Anna Nolan
Title
President
Phone
4026435032
Signed
2022-12-22
Discuss with paid preparer
Yes

Preparer

Firm
Moravec & Associates CPA Pc
Address
527 N 4TH ST, DAVID CITY, NE 68632
Preparer
Michael Moravec
Phone
4023674950
Raw XML Appendix216 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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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0271
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0271
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0271
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0271
IRS990PF/FMVAssetsEOYAmt01133052
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0456
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01484080
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0946775
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0566754
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0380021
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt014202
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt046629
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0932573
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0946775
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt022000
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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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/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ANNA NOLAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum04023673709
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SUPPORT OF THE BONE CREEK ART MUSEUM
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt022000
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt053481
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt020762
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TD AMERITRADE
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt020762
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt020762
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03546
TaxesSchedule/TaxesDetail/Amt0157
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA NOLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04026435032
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NOLAN COVAULT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NOLA
ReturnHeader/Filer/EIN0811518929
ReturnHeader/Filer/PhoneNum04026435032
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ReturnHeader/Filer/USAddress/CityNm0DAVID CITY
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ReturnHeader/Filer/USAddress/ZIPCd068632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392044982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORAVEC & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 N 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068632
ReturnHeader/PreparerPersonGrp/PhoneNum04023674950
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MORAVEC
ReturnHeader/ReturnTs02023-03-08T10:02:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NOLAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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