Civic Intelligence

Scott Nichols Foundation

990PF • Fiscal year 2019 • EIN 91-1885396

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 09, 2020

Organization Profile
PO Box 1360Silver City, NM 88062

(575) 313-7177

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.00x

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

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

98%

Higher net margin than 91% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

49%

Faster asset growth than 88% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

3892%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$53,995

Up $17,722 (+49%) from 2018

Net Assets

Up

$53,995

Up $17,722 (+49%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin91st percentile

Revenue

Up

$18,004

Up $17,553 (+3892%) from 2018

Expenses

Up

$282

Up $282 from 2018

Net Income

Up

$17,722

Up $17,271 (+3829%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$300K$200K$100K$0Assets 2016: $46,210Liabilities 2016: $0Net Assets 2016: $46,2102016Assets 2017: $35,822Liabilities 2017: $0Net Assets 2017: $35,8222017Assets 2018: $36,273Liabilities 2018: $0Net Assets 2018: $36,2732018Assets 2019: $53,995Liabilities 2019: $0Net Assets 2019: $53,9952019Assets 2020: $376,701Liabilities 2020: $0Net Assets 2020: $376,7012020Assets 2021: $273,375Liabilities 2021: $0Net Assets 2021: $273,3752021Assets 2022: $273,375Liabilities 2022: $0Net Assets 2022: $273,3752022Assets 2023: $255,497Liabilities 2023: $0Net Assets 2023: $255,4972023

Highlighted filing

2019

Assets$53,995
Liabilities$0
Net Assets$53,995
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$200K$0-$200KRevenue 2016: $21,597Expenses 2016: $0Net Income 2016: $21,5972016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $451Expenses 2018: $0Net Income 2018: $4512018Revenue 2019: $18,004Expenses 2019: $282Net Income 2019: $17,7222019Revenue 2020: $325,846Expenses 2020: $3,140Net Income 2020: $322,7062020Revenue 2021: $0Expenses 2021: $103,326Net Income 2021: -$103,3262021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: -$17,878Expenses 2023: $0Net Income 2023: -$17,8782023

Highlighted filing

2019

Revenue$18,004
Expenses$282
Net Income$17,722
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 9, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William NicholsPresidentPT$0--
Michelle NicholsVice President-$0--
Sydney Joanne NicholsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Scott Nichols Foundation
EIN
91-1885396
Phone
5753137177
Address
PO Box 1360, Silver City, NM 88062

Signing Officer

Name
William Nichols
Title
President
Phone
5753137177
Signed
2020-04-09

Preparer

Firm
Integrity Accounting & Consulting LLC
Address
PO Box 27194, Albuquerque, NM 87125
Preparer
Benjamin Arguello
Phone
5052051900
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrity Accounting & Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 27194
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087125
ReturnHeader/PreparerPersonGrp/PhoneNum05052051900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin Arguello
ReturnHeader/ReturnTs02020-05-14T14:28:00-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,995
Liabilities
$0
Net assets
$53,995
Revenue
$18,004
Expenses
$282
Net income
$17,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.18$0.00$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$0.00$1.03$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$3.26$0.03$3.23
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.18$0.00$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.22$0.00$0.22