Civic Intelligence

Noxsel Waddell Foundation

990PF • Fiscal year 2019 • EIN 20-4702096

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 07, 2020

1262 Las Vistillas LaneSan Marcos, CA 92078

(760) 739-1040

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

201%

Faster asset growth than 98% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2019

Assets

Up

$1,384,634

Up $1,232,042 (+807%) from 2017

Net Assets

Up

$1,384,634

Up $1,232,042 (+807%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$80,811

Up $80,811 from 2017

Expenses

Up

$50,950

Up $40,000 (+365%) from 2017

Net Income

Up

$29,861

Up $40,811 (+373%) from 2017

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: $110,574Liabilities 2011: $02011Assets 2012: $126,201Liabilities 2012: $02012Assets 2013: $139,190Liabilities 2013: $0Net Assets 2013: $139,1902013Assets 2014: $171,387Liabilities 2014: $0Net Assets 2014: $171,3872014Assets 2015: $162,519Liabilities 2015: $0Net Assets 2015: $162,5192015Assets 2016: $151,706Liabilities 2016: $0Net Assets 2016: $151,7062016Assets 2017: $152,592Liabilities 2017: $0Net Assets 2017: $152,5922017Assets 2019: $1,384,634Liabilities 2019: $0Net Assets 2019: $1,384,6342019Assets 2020: $1,393,923Liabilities 2020: $0Net Assets 2020: $1,393,9232020Assets 2021: $1,383,504Liabilities 2021: $0Net Assets 2021: $1,383,5042021Assets 2022: $1,372,360Liabilities 2022: $0Net Assets 2022: $1,372,3602022Assets 2023: $1,366,695Liabilities 2023: $0Net Assets 2023: $1,366,6952023Assets 2024: $1,370,466Liabilities 2024: $0Net Assets 2024: $1,370,4662024

Highlighted filing

2019

Assets$1,384,634
Liabilities$0
Net Assets$1,384,634

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $21,005Expenses 2011: $9,363Net Income 2011: $11,6422011Revenue 2012: -$2,886Expenses 2012: $5,725Net Income 2012: -$8,6112012Revenue 2013: $5,074Expenses 2013: $5,765Net Income 2013: -$6912013Revenue 2014: $49,642Expenses 2014: $7,870Net Income 2014: $41,7722014Revenue 2015: $1Expenses 2015: $8,869Net Income 2015: -$8,8682015Revenue 2016: $0Expenses 2016: $11,813Net Income 2016: -$11,8132016Revenue 2017: $0Expenses 2017: $10,950Net Income 2017: -$10,9502017Revenue 2019: $80,811Expenses 2019: $50,950Net Income 2019: $29,8612019Revenue 2020: $60,000Expenses 2020: $67,400Net Income 2020: -$7,4002020Revenue 2021: $70,834Expenses 2021: $71,200Net Income 2021: -$3662021Revenue 2022: $69,762Expenses 2022: $71,275Net Income 2022: -$1,5132022Revenue 2023: $68,882Expenses 2023: $72,543Net Income 2023: -$3,6612023Revenue 2024: $68,082Expenses 2024: $72,356Net Income 2024: -$4,2742024

Highlighted filing

2019

Revenue$80,811
Expenses$50,950
Net Income$29,861
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 7, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DINA RAINERVice President-$0--
DOUGLAS NOXSELVice President-$0--
JEAN JONESVice President-$0--
CHERYL NOXSELDirector-$0--
CYNTHIA CAINDirector-$0--
MARY CATHERINE NOXSELPresident-$0--
Filing and Contact Details

Filer

Filer Name
Noxsel Waddell Foundation
EIN
20-4702096
Address
1262 LAS VISTILLAS LANE, SAN MARCOS, CA 92078

Signing Officer

Name
Cathern Noxsel
Title
President
Phone
7607449448
Signed
2020-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Coast to Coast Tax Service
Address
2434 AUTO PARK WAY STE 100, Escondido, CA 92029
Preparer
James H Stevens Iii Ea
Phone
7607391040
Raw XML Appendix398 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02434 AUTO PARK WAY STE 100
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H STEVENS III EA
ReturnHeader/ReturnTs02020-03-09T14:15:43-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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