Civic Intelligence

William N Pennington Foundation

990T • Fiscal year 2022 • EIN 37-1904998

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
PO Box 7290Reno, NV 89510-7290

(775) 333-9100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$600M$400M$200M$0Assets 2019: $503,908,914Liabilities 2019: $18,229,7252019Assets 2020: $502,236,790Liabilities 2020: $10,185,375Net Assets 2020: $492,051,4152020Assets 2021: $527,433,227Liabilities 2021: $14,944,078Net Assets 2021: $512,489,1492021Assets 2022: $507,344,159Liabilities 2022: $9,045,511Net Assets 2022: $498,298,6482022Assets 2023: $490,037,210Liabilities 2023: $5,466,414Net Assets 2023: $484,570,7962023Assets 2024: $481,770,822Liabilities 2024: $985,000Net Assets 2024: $480,785,8222024

Latest loaded filing

2024

Assets$481,770,822
Liabilities$985,000
Net Assets$480,785,822
Open 2024 Filing

Operations Trend

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

$600M$400M$200M$0-$200MRevenue 2019: $513,338,073Expenses 2019: $19,592,959Net Income 2019: $493,745,1142019Revenue 2020: $24,914,184Expenses 2020: $34,255,685Net Income 2020: -$9,341,5012020Revenue 2021: $58,354,513Expenses 2021: $39,661,945Net Income 2021: $18,692,5682021Revenue 2022: $23,381,110Expenses 2022: $36,935,497Net Income 2022: -$13,554,3872022Revenue 2023: $13,768,618Expenses 2023: $33,593,329Net Income 2023: -$19,824,7112023Revenue 2024: $31,499,388Expenses 2024: $33,519,966Net Income 2024: -$2,020,5782024

Latest loaded filing

2024

Revenue$31,499,388
Expenses$33,519,966
Net Income-$2,020,578
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
William N Pennington Foundation
EIN
37-1904998
Phone
7753339100
Address
PO BOX 7290, RENO, NV 89510-7290

Signing Officer

Name
Grant D Anderson Iii
Title
Treasurer
Phone
7753339100
Signed
2023-11-15

Preparer

Firm
Andersen Tax
Address
100 FIRST STREET SUITE 1600, SAN FRANCISCO, CA 94105
Preparer
Raymond L Thornson
Phone
4157642700
Raw XML Appendix112 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt01867817
IRS1120ScheduleD/Form4797GainOrLossAmt01867817
IRS1120ScheduleD/NetCapitalGainAmt01867817
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt01867817
IRS990T/BalanceDueAmt0299761
IRS990T/BooksInCareOfDetail/PersonNm0GRANT D ANDERSON III CPA CFO
IRS990T/BooksInCareOfDetail/PhoneNum07753339100
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7290
IRS990T/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0895107290
IRS990T/BookValueAssetsEOYAmt0507344159
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt0255000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0337019
IRS990TScheduleA/CapitalGainNetIncomeAmt01867817
IRS990TScheduleA/DeferredCompensationPlanAmt01907
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0RICHARD P BANIS
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1FRED V SCARPELLO
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm2RACQUEL BRIDGEWATER
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm3GRANT D ANDERSON III
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.01000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.01000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct20.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct30.03000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0CO-PRESIDENT
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1CO-PRESIDENT
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt2SECRETARY
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt3TREASURER
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt07860
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt17860
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt20
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt331106
IRS990TScheduleA/OtherDeductionsAmt0157519
IRS990TScheduleA/PrincipalBusinessActivityCd0211100
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt05111
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0211363
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt02591119
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt046826
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt04458936
IRS990TScheduleA/TotUnrltTrdBusIncmAmt04458936
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0VARIOUS FROM PASS-THROUGH INVESTMENT ENTITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt04247573
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04247573
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0891780
IRS990T/TaxLessCreditsAmt0891780
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0592019
IRS990T/TotalTaxAmt0891780
IRS990T/TotalTaxComputationAmt0891780
IRS990T/TotalUBTIAmt04246573
IRS990T/TotalUBTIBeforeNOLSpecificAmt04247573
IRS990T/TotalUBTIBeforeSection199AAmt04247573
IRS990T/TotalUBTIComputedAmt04247573
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANT D ANDERSON III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07753339100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM N PENNINGTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0371904998
ReturnHeader/Filer/PhoneNum07753339100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7290
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0895107290
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331197384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 FIRST STREET SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094105
ReturnHeader/PreparerPersonGrp/PhoneNum04157642700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND L THORNSON
ReturnHeader/ReturnTs02023-11-13T11:41:48-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GRANT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON III
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$482$0.99$481$31.5$33.5$2.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$490$5.47$485$13.8$33.6$19.8
2022Detailed filing. Detailed filing data is available for this year.$507$9.05$498$23.4$36.9$13.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$527$14.9$512$58.4$39.7$18.7
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$502$10.2$492$24.9$34.3$9.34
2019Summary only. Only limited summary data is available for this year.$504$18.2$513$19.6$494