Civic Intelligence

Garone-Nicksich Foundation

990PF • Fiscal year 2023 • EIN 84-1164914

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization Profile
3234 Shalimar TerracePueblo, CO 81008

(719) 252-0935

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-66%

Higher net margin than 11% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.2%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,479,143

Down $61,269 (-2.4%) from 2022

Net Assets

Down

$2,479,143

Down $61,269 (-2.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin11th percentile

Revenue

Up

$93,231

Up $3,771 (+4.2%) from 2022

Expenses

Down

$154,500

Down $14,273 (-8.5%) from 2022

Net Income

Up

-$61,269

Up $18,044 (+23%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $375,814Liabilities 2011: $02011Assets 2012: $380,415Liabilities 2012: $02012Assets 2013: $368,479Liabilities 2013: $02013Assets 2014: $367,344Liabilities 2014: $02014Assets 2015: $369,891Liabilities 2015: $02015Assets 2017: $2,311,554Liabilities 2017: $0Net Assets 2017: $2,311,5542017Assets 2018: $2,428,327Liabilities 2018: $1,670Net Assets 2018: $2,426,6572018Assets 2019: $2,746,480Liabilities 2019: $0Net Assets 2019: $2,746,4802019Assets 2020: $2,682,304Liabilities 2020: $0Net Assets 2020: $2,682,3042020Assets 2021: $2,619,725Liabilities 2021: $0Net Assets 2021: $2,619,7252021Assets 2022: $2,540,412Liabilities 2022: $0Net Assets 2022: $2,540,4122022Assets 2023: $2,479,143Liabilities 2023: $0Net Assets 2023: $2,479,1432023Assets 2024: $2,453,457Liabilities 2024: $0Net Assets 2024: $2,453,4572024

Highlighted filing

2023

Assets$2,479,143
Liabilities$0
Net Assets$2,479,143
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $220,277Expenses 2011: $8,925Net Income 2011: $211,3522011Revenue 2012: $27,283Expenses 2012: $22,681Net Income 2012: $4,6022012Revenue 2013: $7,818Expenses 2013: $19,763Net Income 2013: -$11,9452013Revenue 2014: $15,865Expenses 2014: $17,000Net Income 2014: -$1,1352014Revenue 2015: $25,364Expenses 2015: $22,817Net Income 2015: $2,5472015Revenue 2017: $2,017,870Expenses 2017: $51,323Net Income 2017: $1,966,5472017Revenue 2018: $262,326Expenses 2018: $147,223Net Income 2018: $115,1032018Revenue 2019: $421,823Expenses 2019: $102,000Net Income 2019: $319,8232019Revenue 2020: $83,313Expenses 2020: $147,000Net Income 2020: -$63,6872020Revenue 2021: $95,095Expenses 2021: $156,530Net Income 2021: -$61,4352021Revenue 2022: $89,460Expenses 2022: $168,773Net Income 2022: -$79,3132022Revenue 2023: $93,231Expenses 2023: $154,500Net Income 2023: -$61,2692023Revenue 2024: $130,314Expenses 2024: $153,500Net Income 2024: -$23,1862024

Highlighted filing

2023

Revenue$93,231
Expenses$154,500
Net Income-$61,269
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELEANOR CASSIOPresident-$0--
JEFFREY SHAWVP-$0--
DAVID B SHAWSec/TreasPT$0--
Filing and Contact Details

Filer

Filer Name
Garone-nicksich Foundation
EIN
84-1164914
Phone
7192520935
Address
3234 SHALIMAR TERRACE, PUEBLO, CO 81008

Signing Officer

Name
David B Shaw
Title
Treasurer
Phone
7192520935
Signed
2024-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Hewitt Heerschap & Couch Pc
Address
511 W 10TH ST STE B, PUEBLO, CO 81003
Preparer
Karen E Heerschap CPA
Phone
7195421287
Raw XML Appendix400 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
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02021-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0GE HEALTHCARE TECHNOLOGIES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1CAPITAL GAIN DISTRIBUTIONS - VANGUARD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2CAPITAL GAIN DISTRIBUTIONS - MORGAN STANLEY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt023
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt019
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt110755
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt25311
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt110755
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt25311
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0636879
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11578860
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0685851
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12252578
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0VANGUARD ACCOUNT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1MORGAN STANLEY INVESTMENTS
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt077169
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt077169
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-61269
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt016085
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt016062
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt085231
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt07000
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0154500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt093231
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt093231
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt08000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02021-03-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12022-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22022-01-01
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt023
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-4
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt110755
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0GE HEALTHCARE TECHNOLOGIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAIN DISTRIBUTIONS - VANGUARD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAIN DISTRIBUTIONS - MORGAN STANLEY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02023-01-04
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt016062
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-61269
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02479143
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02540412
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02479143
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0151784
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0151784
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0151784
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0152969
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01185
IRS990PF/DistributableAmountGrp/TotalTaxAmt01185
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01515
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt01500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01185
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnOverpaymentAmt0-2700
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01515
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01185
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02700
IRS990PF/FMVAssetsEOYAmt03201833
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt058150
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt08606
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt08606
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02177081
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02938429
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt02540412
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0305181
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0254798
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02540412
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02736095
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt046590
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0152969
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DAVID B SHAW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt237 CALLE DEL SOL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PUEBLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PUEBLO
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0146500
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0146500
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91920 VALLEY DRIVE
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1JEFF SHAW FDN ADMIN
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt12000
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID B SHAW
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ReturnHeader/BusinessOfficerGrp/PhoneNum07192520935
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
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ReturnHeader/Filer/EIN0841164914
ReturnHeader/Filer/PhoneNum07192520935
ReturnHeader/Filer/USAddress/AddressLine1Txt03234 SHALIMAR TERRACE
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081008
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331024557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEWITT HEERSCHAP & COUCH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 W 10TH ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081003
ReturnHeader/PreparerPersonGrp/PhoneNum07195421287
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen E Heerschap CPA
ReturnHeader/ReturnTs02024-11-14T07:23:28-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,479,143
Liabilities
$0
Net assets
$2,479,143
Revenue
$93,231
Expenses
$154,500
Net income
-$61,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.13$0.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.09$0.15$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.09$0.17$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.10$0.16$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$0.08$0.15$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$0.42$0.10$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$0.26$0.15$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.02$0.05$1.97
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.03$0.02$0.00
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.02$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.01$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.03$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.22$0.01$0.21