Civic Intelligence

Nagin Foundation Inc.

990T • Fiscal year 2021 • EIN 65-0263267

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

4600 North Ocean Drive 2001West Palm Beach, FL 33404

(212) 243-7757

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.

$10M$5.0M$0Assets 2011: $716,695Liabilities 2011: $49,0942011Assets 2012: $655,980Liabilities 2012: $0Net Assets 2012: $655,9802012Assets 2013: $729,788Liabilities 2013: $0Net Assets 2013: $729,7882013Assets 2014: $797,129Liabilities 2014: $0Net Assets 2014: $797,1292014Assets 2015: $738,703Liabilities 2015: $0Net Assets 2015: $738,7032015Assets 2016: $730,016Liabilities 2016: $0Net Assets 2016: $730,0162016Assets 2017: $643,074Liabilities 2017: $0Net Assets 2017: $643,0742017Assets 2018: $641,930Liabilities 2018: $0Net Assets 2018: $641,9302018Assets 2019: $7,599,389Liabilities 2019: $0Net Assets 2019: $7,599,3892019Assets 2020: $7,622,742Liabilities 2020: $0Net Assets 2020: $7,622,7422020Assets 2021: $7,653,320Liabilities 2021: $16,400Net Assets 2021: $7,636,9202021Assets 2022: $7,779,697Liabilities 2022: $12,005Net Assets 2022: $7,767,6922022Assets 2023: $8,094,021Liabilities 2023: $8,300Net Assets 2023: $8,085,7212023Assets 2024: $7,616,767Liabilities 2024: $186,230Net Assets 2024: $7,430,5372024

Latest loaded filing

2024

Assets$7,616,767
Liabilities$186,230
Net Assets$7,430,537

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $50,147Expenses 2011: $139,602Net Income 2011: -$89,4552011Expenses 2012: $88,3362012Revenue 2013: $130,827Expenses 2013: $57,019Net Income 2013: $73,8082013Revenue 2014: $356,113Expenses 2014: $288,772Net Income 2014: $67,3412014Revenue 2015: $49,375Expenses 2015: $107,801Net Income 2015: -$58,4262015Revenue 2016: $174,247Expenses 2016: $182,934Net Income 2016: -$8,6872016Revenue 2017: $51,326Expenses 2017: $138,268Net Income 2017: -$86,9422017Revenue 2018: $183,903Expenses 2018: $185,047Net Income 2018: -$1,1442018Revenue 2019: $7,111,745Expenses 2019: $154,286Net Income 2019: $6,957,4592019Revenue 2020: $250,324Expenses 2020: $226,971Net Income 2020: $23,3532020Revenue 2021: $153,601Expenses 2021: $139,423Net Income 2021: $14,1782021Revenue 2022: $291,075Expenses 2022: $160,303Net Income 2022: $130,7722022Revenue 2023: $578,579Expenses 2023: $260,542Net Income 2023: $318,0372023Revenue 2024: -$108,226Expenses 2024: $576,588Net Income 2024: -$684,8142024

Latest loaded filing

2024

Revenue-$108,226
Expenses$576,588
Net Income-$684,814
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.1
Filing and Contact Details

Filer

Filer Name
Nagin Foundation Inc
EIN
65-0263267
Phone
2122437757
Address
4600 North Ocean Drive 2001, West Palm Beach, FL 33404

Signing Officer

Name
Kenneth Nagin
Title
President
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Gordon and Hechtman Llp
Address
6 East 45th Street, New York, NY 10017
Preparer
Jay C Hechtman
Phone
2123701540
Raw XML Appendix73 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
IRS990T/BooksInCareOfDetail/PersonNm0Laurance Nagin
IRS990T/BooksInCareOfDetail/PhoneNum02122437757
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04600 North Ocean Drive
IRS990T/BooksInCareOfDetail/USAddress/CityNm0West Palm Beach
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd033404
IRS990T/BookValueAssetsEOYAmt07653320
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt027970
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt013580
IRS990T/OverpaymentSection/OverpaymentAmt013580
IRS990T/PriorYearOverpaymentCreditAmt017266
IRS990TScheduleA/PrincipalBusinessActivityCd0903000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0151743
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0151743
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0151743
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Real Estate Partnership Investment
IRS990TScheduleA/UBIBeforeNOLDedAmt0151743
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0151743
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt031656
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt031656
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt045236
IRS990T/TotalTaxAmt031656
IRS990T/TotalTaxComputationAmt031656
IRS990T/TotalUBTIAmt0150743
IRS990T/TotalUBTIBeforeNOLSpecificAmt0151743
IRS990T/TotalUBTIBeforeSection199AAmt0151743
IRS990T/TotalUBTIComputedAmt0151743
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Nagin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nagin Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NAGI
ReturnHeader/Filer/EIN0650263267
ReturnHeader/Filer/PhoneNum02122437757
ReturnHeader/Filer/USAddress/AddressLine1Txt04600 North Ocean Drive 2001
ReturnHeader/Filer/USAddress/CityNm0West Palm Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133592944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORDON AND HECHTMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 East 45th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02123701540
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay C Hechtman
ReturnHeader/ReturnTs02022-11-07T12:09:09-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kenneth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nagin
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.62$0.19$7.43$0.11$0.58$0.68
2023Detailed filing. Detailed filing data is available for this year.$8.09$0.01$8.09$0.58$0.26$0.32
2022Detailed filing. Detailed filing data is available for this year.$7.78$0.01$7.77$0.29$0.16$0.13
2021Detailed filing. Detailed filing data is available for this year.$7.65$0.02$7.64$0.15$0.14$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$0.25$0.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$7.11$0.15$6.96
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.18$0.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.05$0.14$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.17$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.05$0.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.36$0.29$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.13$0.06$0.07
2012Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.09
2011Summary only. Only limited summary data is available for this year.$0.72$0.05$0.05$0.14$0.09