Civic Intelligence

Scott Nichols Foundation

990PF • Fiscal year 2020 • EIN 91-1885396

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 11, 2021

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

75th percentile

0.00x

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

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.00x

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

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

99%

Higher net margin than 91% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

598%

Faster asset growth than 97% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

1710%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$376,701

Up $322,706 (+598%) from 2019

Net Assets

Up

$376,701

Up $322,706 (+598%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin91st percentile

Revenue

Up

$325,846

Up $307,842 (+1710%) from 2019

Expenses

Up

$3,140

Up $2,858 (+1013%) from 2019

Net Income

Up

$322,706

Up $304,984 (+1721%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$376,701
Liabilities$0
Net Assets$376,701
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$325,846
Expenses$3,140
Net Income$322,706
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 11, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay91st 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
2021-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Integrity Accounting & Consulting LLC
Address
PO Box 27194, Albuquerque, NM 87125
Preparer
Benjamin Arguello
Phone
5052051900
Raw XML Appendix240 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerPersonGrp/PhoneNum05052051900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin Arguello
ReturnHeader/ReturnTs02021-04-11T15:09:26-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nichols
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,701
Liabilities
$0
Net assets
$376,701
Revenue
$325,846
Expenses
$3,140
Net income
$322,706
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
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$3.26$0.03$3.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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