Civic Intelligence

William N Pennington Foundation

990T • Fiscal year 2023 • EIN 37-1904998

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v7.0
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
2024-11-11

Preparer

Firm
Andersen Tax
Address
333 BUSH STREET STE 1700, SAN FRANCISCO, CA 94104
Preparer
Raymond L Thornson
Phone
4157642700
Raw XML Appendix109 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/CapitalGainNetIncomeAmt01824
IRS1120ScheduleD/Form4797GainOrLossAmt01824
IRS1120ScheduleD/NetCapitalGainAmt01824
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt01824
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/BookValueAssetsEOYAmt0490037210
IRS990T/CharitableContributionsDedAmt01446
IRS990T/ESPenaltyAmt011897
IRS990T/EstimatedTaxPaymentsAmt0900000
IRS990T/ExtsnRequestIncomeTaxPaidAmt0150000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt0404899
IRS990T/OverpaymentSection/OverpaymentAmt0404899
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt01824
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/UnrelatedBusinessCompAmt333750
IRS990TScheduleA/OtherDeductionsAmt0103608
IRS990TScheduleA/PrincipalBusinessActivityCd0211100
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt05571
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0158649
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt03174530
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt049470
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03176354
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03176354
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0VARIOUS FROM PASS-THROUGH INVESTMENT ENTITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt03017705
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03017705
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0633204
IRS990T/TaxLessCreditsAmt0633204
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01050000
IRS990T/TotalTaxAmt0633204
IRS990T/TotalTaxComputationAmt0633204
IRS990T/TotalUBTIAmt03015259
IRS990T/TotalUBTIBeforeNOLSpecificAmt03016259
IRS990T/TotalUBTIBeforeSection199AAmt03016259
IRS990T/TotalUBTIComputedAmt03017705
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANT D ANDERSON III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07753339100
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
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/AddressLine1Txt0333 BUSH STREET STE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04157642700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND L THORNSON
ReturnHeader/ReturnTs02024-11-11T12:19:48-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • 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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$507$9.05$498$23.4$36.9$13.6
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