Civic Intelligence

The Nicholson Foundation

990PF • Fiscal year 2019 • EIN 84-0991501

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profile
PO Box 270630Littleton, CO 80127

(303) 972-7200

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

5th percentile

-145%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$498,663

Down $1,734 (-0.3%) from 2018

Net Assets

Down

$498,663

Down $1,734 (-0.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Up

$15,281

Up $4,399 (+40%) from 2018

Expenses

Up

$37,444

Up $7,401 (+25%) from 2018

Net Income

Down

-$22,163

Down $3,002 (-16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2011: $715,867Liabilities 2011: $02011Assets 2012: $695,614Liabilities 2012: $0Net Assets 2012: $695,6142012Assets 2013: $564,934Liabilities 2013: $0Net Assets 2013: $564,9342013Assets 2014: $627,014Liabilities 2014: $0Net Assets 2014: $627,0142014Assets 2015: $598,273Liabilities 2015: $0Net Assets 2015: $598,2732015Assets 2016: $567,241Liabilities 2016: $0Net Assets 2016: $567,2412016Assets 2017: $544,157Liabilities 2017: $0Net Assets 2017: $544,1572017Assets 2018: $500,397Liabilities 2018: $0Net Assets 2018: $500,3972018Assets 2019: $498,663Liabilities 2019: $0Net Assets 2019: $498,6632019Assets 2020: $469,320Liabilities 2020: $0Net Assets 2020: $469,3202020Assets 2021: $505,503Liabilities 2021: $0Net Assets 2021: $505,5032021Assets 2022: $521,890Liabilities 2022: $0Net Assets 2022: $521,8902022Assets 2023: $501,128Liabilities 2023: $0Net Assets 2023: $501,1282023Assets 2024: $494,140Liabilities 2024: $0Net Assets 2024: $494,1402024

Highlighted filing

2019

Assets$498,663
Liabilities$0
Net Assets$498,663
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$200K$0-$200KRevenue 2011: $328,049Expenses 2011: $35,419Net Income 2011: $292,6302011Expenses 2012: $25,3232012Revenue 2013: -$95,331Expenses 2013: $33,652Net Income 2013: -$128,9832013Revenue 2014: $102,445Expenses 2014: $40,365Net Income 2014: $62,0802014Revenue 2015: $5,049Expenses 2015: $32,125Net Income 2015: -$27,0762015Revenue 2016: $3,694Expenses 2016: $34,726Net Income 2016: -$31,0322016Revenue 2017: $3,091Expenses 2017: $26,175Net Income 2017: -$23,0842017Revenue 2018: $10,882Expenses 2018: $30,043Net Income 2018: -$19,1612018Revenue 2019: $15,281Expenses 2019: $37,444Net Income 2019: -$22,1632019Revenue 2020: -$11,885Expenses 2020: $28,798Net Income 2020: -$40,6832020Revenue 2021: $113,674Expenses 2021: $54,967Net Income 2021: $58,7072021Revenue 2022: $25,330Expenses 2022: $34,144Net Income 2022: -$8,8142022Revenue 2023: $73,331Expenses 2023: $94,093Net Income 2023: -$20,7622023Revenue 2024: $35,087Expenses 2024: $42,075Net Income 2024: -$6,9882024

Highlighted filing

2019

Revenue$15,281
Expenses$37,444
Net Income-$22,163
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R James NicholsonTrustee-$0--
Suzanne M NicholsonTrustee-$0--
Katie MilliceTrustee-$0--
Nick NicholsonTrustee-$0--
R Scott BurrowsTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Nicholson Foundation
EIN
84-0991501
Phone
3039727200
Address
PO BOX 270630, LITTLETON, CO 80127

Signing Officer

Name
R Scott Burrows
Title
Trustee
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
R Scott Burrows CPA
Address
8177 S Lamar Ct, Littleton, CO 80128
Preparer
Scott Burrows
Phone
3039727200
Raw XML Appendix320 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5RELIGIOUS FREEDOM INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0888 17TH STREET SUITE 306
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17001 GEORGETOWN PIKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21501 K ST NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3440 E SWEDESFORD ROAD SUITE 3040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO box 4469
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5316 Pennsylvania Ave SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WASHINGTON DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MCLEAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WAYNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd122101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd319087
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd420017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd520003
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt032500
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/AppliedToCurrentYearAmt026893
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt026893
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01920
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03999
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01766
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09666
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09666
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt013292
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05607
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01920
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03999
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01766
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt032500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05607
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt022958
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt017351
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt04171
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Book tax difference K1s
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0-163
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1643
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21014
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt33450
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Blsckstone Group K1 Income
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Energy Transfer LP K1 loss
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Enterprise Products K1 Loss
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Wells Fargo Investment Mgt Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0-163
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1643
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21014
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt33450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0-163
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1643
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21014
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33450
OtherIncreasesSchedule/OtherIncreasesDetail/Amt024600
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Correction of CAsh balance at 12-31-19
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R Scott Burrows
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NICHOLSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NICH
ReturnHeader/Filer/EIN0840991501
ReturnHeader/Filer/PhoneNum03039727200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 270630
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841104789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R Scott Burrows CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08177 S Lamar Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080128
ReturnHeader/PreparerPersonGrp/PhoneNum03039727200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Burrows
ReturnHeader/ReturnTs02020-11-15T19:51:03-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,663
Liabilities
$0
Net assets
$498,663
Revenue
$15,281
Expenses
$37,444
Net income
-$22,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.35$0.42$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.00$5.01$0.73$0.94$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.25$0.34$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.00$5.06$1.14$0.55$0.59
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.12$0.29$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.15$0.37$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.00$5.00$0.11$0.30$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.00$5.44$0.03$0.26$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.04$0.35$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.00$5.98$0.05$0.32$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$1.02$0.40$0.62
2013Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.95$0.34$1.29
2012Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.25
2011Summary only. Only limited summary data is available for this year.$7.16$0.00$3.28$0.35$2.93