Civic Intelligence

The Nicoli Foundation

990PF • Fiscal year 2013 • EIN 93-1191224

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 10, 2013

19600 SW Cipole Road97062
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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-23%

Faster asset growth than 16% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$7,779

Down $2,355 (-23%) from 2012

Net Assets

Down

$7,779

Down $2,355 (-23%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,163

Up $2,109 (+26%) from 2012

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

2013

Assets$7,779
Liabilities$0
Net Assets$7,779

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

2013

Revenue-
Expenses$10,163
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 10, 2013
Return Version
2012v2.1
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 AppendixShowing 400 of 435 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/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0REQUIRED FORM: VERIFY 501(C)(3) STATUS, INTENDED USE AND AMOUNT REQUESTED.
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0CULTURAL/RECREATIONAL ACTIVITIES SERVICING TIGARD AND GREATER WASHINGTON COUNTY, OREGON.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE.
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0426
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0426
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1023
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202069
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3051864
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4056228
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5060027
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5060027
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0112113
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01929
IRS990PF/UndistributedIncome/ExcessFromYear1023
IRS990PF/UndistributedIncome/ExcessFromYear202069
IRS990PF/UndistributedIncome/ExcessFromYear3051864
IRS990PF/UndistributedIncome/ExcessFromYear4056228
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions02355
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01929
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0172140
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0170211
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation05276
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1248
LandEtcSchedule2/LandEtc/AccumulatedDepreciation23406
LandEtcSchedule2/LandEtc/AccumulatedDepreciation310466
LandEtcSchedule2/LandEtc/AccumulatedDepreciation42844
LandEtcSchedule2/LandEtc/AccumulatedDepreciation51023
LandEtcSchedule2/LandEtc/AccumulatedDepreciation63733
LandEtcSchedule2/LandEtc/AccumulatedDepreciation71135
LandEtcSchedule2/LandEtc/BookValue00
LandEtcSchedule2/LandEtc/BookValue10
LandEtcSchedule2/LandEtc/BookValue20
LandEtcSchedule2/LandEtc/BookValue30
LandEtcSchedule2/LandEtc/BookValue40
LandEtcSchedule2/LandEtc/BookValue50
LandEtcSchedule2/LandEtc/BookValue6267
LandEtcSchedule2/LandEtc/BookValue70
LandEtcSchedule2/LandEtc/CategoryOrItem0PROPANE GRILLS
LandEtcSchedule2/LandEtc/CategoryOrItem1KITCHEN WARE
LandEtcSchedule2/LandEtc/CategoryOrItem21994 TRAILER
LandEtcSchedule2/LandEtc/CategoryOrItem31995 TRAILER
LandEtcSchedule2/LandEtc/CategoryOrItem42 PROPANE GRILLS
LandEtcSchedule2/LandEtc/CategoryOrItem5BLIMP
LandEtcSchedule2/LandEtc/CategoryOrItem6COFFEE BREWER W/DISPENSERS
LandEtcSchedule2/LandEtc/CategoryOrItem7VIDEO EDITING COMPUTER
LandEtcSchedule2/LandEtc/CostOrOtherBasis05276
LandEtcSchedule2/LandEtc/CostOrOtherBasis1248
LandEtcSchedule2/LandEtc/CostOrOtherBasis23406
LandEtcSchedule2/LandEtc/CostOrOtherBasis310466
LandEtcSchedule2/LandEtc/CostOrOtherBasis42844
LandEtcSchedule2/LandEtc/CostOrOtherBasis51023
LandEtcSchedule2/LandEtc/CostOrOtherBasis64000
LandEtcSchedule2/LandEtc/CostOrOtherBasis71135
LandEtcSchedule2/LandEtc/EOYFMV00
LandEtcSchedule2/LandEtc/EOYFMV10
LandEtcSchedule2/LandEtc/EOYFMV20
LandEtcSchedule2/LandEtc/EOYFMV30
LandEtcSchedule2/LandEtc/EOYFMV40
LandEtcSchedule2/LandEtc/EOYFMV50
LandEtcSchedule2/LandEtc/EOYFMV6267
LandEtcSchedule2/LandEtc/EOYFMV70
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0934
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1592
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome21653
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome43961
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome560
OtherExpensesSchedule/OtherExpenses/Description0MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpenses/Description1TRAVEL REIMBURSEMENT
OtherExpensesSchedule/OtherExpenses/Description2EQUIPMENT & SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description3BANK FEES
OtherExpensesSchedule/OtherExpenses/Description4EVENTS
OtherExpensesSchedule/OtherExpenses/Description5INSURANCE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2576
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps365
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps41684
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0934
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1592
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22229
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks365
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks45645
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks560

Document Assets

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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