Civic Intelligence

The Nick Lackey Foundation Inc

990EZ • Fiscal year 2021 • EIN 84-2777062

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 12, 2022

Organization ProfileWWW.THENICKLACKEYFOUNDATION.COM
10757 Torrey Pines CircleCarmel, IN 46032-9588

(317) 828-4441

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-0.1%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$67,631

Up $22,671 (+50%) from 2020

Net Assets

Up

$67,631

Up $22,671 (+50%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Down

$26,733

Down $16 (-0.1%) from 2020

Expenses

Down

$4,062

Down $18,659 (-82%) from 2020

Net Income

Up

$22,671

Up $18,643 (+463%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$80K$60K$40K$20K$0Assets 2019: $40,932Liabilities 2019: $0Net Assets 2019: $40,9322019Assets 2020: $44,960Liabilities 2020: $0Net Assets 2020: $44,9602020Assets 2021: $67,631Liabilities 2021: $0Net Assets 2021: $67,6312021Assets 2022: $63,012Liabilities 2022: $0Net Assets 2022: $63,0122022Assets 2023: $61,518Liabilities 2023: $0Net Assets 2023: $61,5182023Assets 2024: $78,468Liabilities 2024: $0Net Assets 2024: $78,4682024

Highlighted filing

2021

Assets$67,631
Liabilities$0
Net Assets$67,631
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$60K$40K$20K$0-$20KRevenue 2019: $42,185Expenses 2019: $1,253Net Income 2019: $40,9322019Revenue 2020: $26,749Expenses 2020: $22,721Net Income 2020: $4,0282020Revenue 2021: $26,733Expenses 2021: $4,062Net Income 2021: $22,6712021Revenue 2022: $3,497Expenses 2022: $8,116Net Income 2022: -$4,6192022Revenue 2023: $21,150Expenses 2023: $22,644Net Income 2023: -$1,4942023Revenue 2024: $18,350Expenses 2024: $1,400Net Income 2024: $16,9502024

Highlighted filing

2021

Revenue$26,733
Expenses$4,062
Net Income$22,671
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 12, 2022
Return Version
2021v4.2
Gross Receipts
$26,733
Mission and Program Overview

Mission

Provide a resource to families trying to cope with addiction by increasing awareness and education through identification and location of qualified programs and professionals for treatment and recovery of their loved ones.

Provide a resource to families trying to cope with addiction by increasing awareness and education through identification and location of qualified programs and profiessionals for treatment and recovery of their loved ones.

Program Services

DescriptionGrantsExpenses
THE FOUNDATIONS PROVIDES SCHOLARSHIPS AND RESOURCES TO YOUNG PEOPLE THROUGH RECOVERY CENTERS AND RELATED PROGRAMS TO HELP FOSTER HOPE, ENCOURAGEMENT, AND A HEALTHY PATH FORWARD FOR THOSE BATTLING ADDICTION.$3,500$3,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY LACKEYPresident-$0--
DEBORAH LACKEYVice President-$0--
JOSHUA LACKEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Nick Lackey Foundation Inc
EIN
84-2777062
Phone
3178284441
Address
10757 TORREY PINES CIRCLE, CARMEL, IN 46032-9588

Signing Officer

Name
Jeffrey Lackey
Title
President
Phone
3178284441
Signed
2022-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240
Preparer
Rosanne E Ammirati
Phone
3175802000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: website . Amount: 562.”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY LACKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03178284441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010757 TORREY PINES CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARMEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0460329588
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt026733
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt022671
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067631
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03500
IRS990EZ/GrossReceiptsAmt026733
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067631
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067631
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY LACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH LACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSHUA LACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A RESOURCE TO FAMILIES TRYING TO COPE WITH ADDICTION BY INCREASING AWARENESS AND EDUCATION THROUGH IDENTIFICATION AND LOCATION OF QUALIFIED PROGRAMS AND PROFIESSIONALS FOR TREATMENT AND RECOVERY OF THEIR LOVED ONES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATIONS PROVIDES SCHOLARSHIPS AND RESOURCES TO YOUNG PEOPLE THROUGH RECOVERY CENTERS AND RELATED PROGRAMS TO HELP FOSTER HOPE, ENCOURAGEMENT, AND A HEALTHY PATH FORWARD FOR THOSE BATTLING ADDICTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04062
IRS990EZ/TotalProgramServiceExpensesAmt03500
IRS990EZ/TotalRevenueAmt026733
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.THENICKLACKEYFOUNDATION.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION WAS STARTED IN SEPTEMBER OF 2019 SO A SHORT-YEAR RETURN WAS FILED FOR THAT REPORTING PERIOD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt056613
IRS990ScheduleA/SubstantialContributorsTotAmt039054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095667
IRS990ScheduleA/TotalSupportAmt095667
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WEBSITE . AMOUNT: 562.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY LACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03178284441
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NICK LACKEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NICK
ReturnHeader/Filer/EIN0842777062
ReturnHeader/Filer/PhoneNum03178284441
ReturnHeader/Filer/USAddress/AddressLine1Txt010757 TORREY PINES CIRCLE
ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0460329588
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352123203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSM BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 40857
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046240
ReturnHeader/PreparerPersonGrp/PhoneNum03175802000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSANNE E AMMIRATI
ReturnHeader/ReturnTs02022-08-10T10:53:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LACKEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,631
Liabilities
$0
Net assets
$67,631
Revenue
$26,733
Expenses
$4,062
Net income
$22,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.5$0.00$78.5$18.4$1.40$17.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.5$0.00$61.5$21.2$22.6$1.49
2022Detailed filing. Detailed filing data is available for this year.$63.0$0.00$63.0$3.50$8.12$4.62
2021Detailed filing. Detailed filing data is available for this year.$67.6$0.00$67.6$26.7$4.06$22.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$0.00$45.0$26.7$22.7$4.03
2019Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$42.2$1.25$40.9