Civic Intelligence

The Nicoli Foundation

990PF • Fiscal year 2012 • EIN 93-1191224

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 16, 2013

19600 SW Cipole Rd97062
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$10,134

Up $2,256 (+29%) from 2011

Net Assets

$10,134

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,054

Down $4,664 (-37%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $7,878Liabilities 2011: $02011Assets 2012: $10,134Liabilities 2012: $0Net Assets 2012: $10,1342012Assets 2013: $7,779Liabilities 2013: $0Net Assets 2013: $7,7792013Assets 2014: $8,703Liabilities 2014: $1,660Net Assets 2014: $7,0432014Assets 2015: $57,363Liabilities 2015: $0Net Assets 2015: $57,3632015Assets 2016: $104,189Liabilities 2016: $0Net Assets 2016: $104,1892016Assets 2017: $172,383Liabilities 2017: $0Net Assets 2017: $172,3832017Assets 2018: $223,526Liabilities 2018: $0Net Assets 2018: $223,5262018Assets 2019: $772,860Liabilities 2019: $0Net Assets 2019: $772,8602019Assets 2020: $887,626Liabilities 2020: $0Net Assets 2020: $887,6262020Assets 2021: $1,051,963Liabilities 2021: $0Net Assets 2021: $1,051,9632021Assets 2022: $1,169,115Liabilities 2022: $0Net Assets 2022: $1,169,1152022Assets 2023: $1,338,106Liabilities 2023: $0Net Assets 2023: $1,338,1062023Assets 2024: $1,498,559Liabilities 2024: $475Net Assets 2024: $1,498,0842024

Highlighted filing

2012

Assets$10,134
Liabilities$0
Net Assets$10,134

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $12,107Expenses 2011: $12,718Net Income 2011: -$6112011Expenses 2012: $8,0542012Expenses 2013: $10,1632013Revenue 2014: $11,756Expenses 2014: $12,492Net Income 2014: -$7362014Revenue 2015: $58,281Expenses 2015: $7,786Net Income 2015: $50,4952015Revenue 2016: $57,074Expenses 2016: $10,248Net Income 2016: $46,8262016Revenue 2017: $63,408Expenses 2017: $5,138Net Income 2017: $58,2702017Revenue 2018: $72,807Expenses 2018: $28,345Net Income 2018: $44,4622018Revenue 2019: $770,122Expenses 2019: $256,948Net Income 2019: $513,1742019Revenue 2020: $79,647Expenses 2020: $27,109Net Income 2020: $52,5382020Revenue 2021: $86,138Expenses 2021: $56,849Net Income 2021: $29,2892021Revenue 2022: $481,036Expenses 2022: $91,740Net Income 2022: $389,2962022Revenue 2023: $486,583Expenses 2023: $364,022Net Income 2023: $122,5612023Revenue 2024: $512,304Expenses 2024: $475,829Net Income 2024: $36,4752024

Highlighted filing

2012

Revenue-
Expenses$8,054
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 16, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID P NICOLIPres/Sec-$0--
KEVIN CLOPTONVP-$0--
SHAY NANNADirector-$0--
Filing and Contact Details

Filer

EIN
93-1191224
Raw XML Appendix326 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID P NICOLI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KEVIN CLOPTON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
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OtherExpensesSchedule/OtherExpenses/Description2FEES
OtherExpensesSchedule/OtherExpenses/Description3MEALS &ENTERTAINMENT
OtherExpensesSchedule/OtherExpenses/Description4TRAVEL REIMB
OtherExpensesSchedule/OtherExpenses/Description5EQUIPMENT & SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description6BANK FEES
OtherExpensesSchedule/OtherExpenses/Description7EVENTS
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OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1342
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5342
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OtherIncomeSchedule2/OtherIncome/Description0HIGH SCHOOL SPORTS CAMPS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks010309
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome0300
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome11100
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0300
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount11100
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0SPORTS CAMP COACHES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1VIDEO TAPING
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Amount150
TaxesSchedule/Taxes/Category0STATE OF OREGON CT-12 FEES
TaxesSchedule/Taxes/Category1STATE OF OREGON CORP FEES
TaxesSchedule/Taxes/DisbursementsCharitablePrps010
TaxesSchedule/Taxes/DisbursementsCharitablePrps150
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0931191224
ReturnHeader/Filer/Name/BusinessNameLine10THE NICOLI FOUNDATION
ReturnHeader/Filer/NameControl0NICO
ReturnHeader/Filer/Phone05036926080
ReturnHeader/Filer/USAddress/AddressLine1019600 SW CIPOLE RD
ReturnHeader/Filer/USAddress/City0TUALATIN
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097062
ReturnHeader/Officer/DateSigned02013-01-16
ReturnHeader/Officer/Name0DAVID NICOLI
ReturnHeader/Officer/Phone05036926080
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN L COOK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012314 SW MILLVIEW CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TIGARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0972233511
ReturnHeader/Preparer/Name0JOHN L COOK CPA
ReturnHeader/Preparer/Phone05035902933
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-30T22:01:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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.$1.50$0.00$1.50$0.51$0.48$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.49$0.36$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.48$0.09$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.09$0.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.08$0.03$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.77$0.26$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.07$0.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.06$0.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.06$0.01$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.00