Civic Intelligence

Naughton Nicholson Foundation

990PF • Fiscal year 2017 • EIN 84-1407048

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
5901 E Sixth AveDenver, CO 80220

(303) 725-8081

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

53rd percentile

6.3%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,067,685

Up $8,828 (+0.8%) from 2015

Net Assets

$1,067,685

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin60th percentile

Revenue

Up

$103,468

Up $11,885 (+13%) from 2015

Expenses

Up

$95,115

Up $3,833 (+4.2%) from 2015

Net Income

Up

$8,353

Up $8,052 (+2675%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,064,453Liabilities 2011: $02011Assets 2012: $1,070,245Liabilities 2012: $02012Assets 2013: $1,061,201Liabilities 2013: $02013Assets 2014: $1,058,555Liabilities 2014: $02014Assets 2015: $1,058,857Liabilities 2015: $02015Assets 2017: $1,067,685Liabilities 2017: $0Net Assets 2017: $1,067,6852017Assets 2018: $4,541,510Liabilities 2018: $0Net Assets 2018: $4,541,5102018Assets 2019: $4,505,180Liabilities 2019: $1Net Assets 2019: $4,505,1802019Assets 2020: $4,368,329Liabilities 2020: $1Net Assets 2020: $4,368,3292020Assets 2021: $4,285,519Liabilities 2021: $0Net Assets 2021: $4,285,5192021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$1,067,685
Liabilities$0
Net Assets$1,067,685
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $54,113Expenses 2011: $53,859Net Income 2011: $2542011Revenue 2012: $64,212Expenses 2012: $58,420Net Income 2012: $5,7922012Revenue 2013: $61,813Expenses 2013: $70,857Net Income 2013: -$9,0442013Revenue 2014: $76,132Expenses 2014: $78,778Net Income 2014: -$2,6462014Revenue 2015: $91,583Expenses 2015: $91,282Net Income 2015: $3012015Revenue 2017: $103,468Expenses 2017: $95,115Net Income 2017: $8,3532017Revenue 2018: $3,591,817Expenses 2018: $117,992Net Income 2018: $3,473,8252018Revenue 2019: $168,176Expenses 2019: $204,506Net Income 2019: -$36,3302019Revenue 2020: $158,847Expenses 2020: $295,698Net Income 2020: -$136,8512020Revenue 2021: $171,429Expenses 2021: $254,239Net Income 2021: -$82,8102021Revenue 2022: $155,421Expenses 2022: $5,380Net Income 2022: $150,0412022

Highlighted filing

2017

Revenue$103,468
Expenses$95,115
Net Income$8,353
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILL F NICHOLSONSectreasurer-$0--
ANN N NAUGHTONPresident-$0--
SHIRLEY B NICHOLSONDirector Emeritus-$0--
Filing and Contact Details

Filer

Filer Name
Naughton-nicholson Foundation
EIN
84-1407048
Address
5901 E SIXTH AVE, Denver, CO 80220

Signing Officer

Name
Will F Nicholson
Title
Secretary Treas
Phone
3037258081
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Deanna Thompson CPA PC
Address
3879 E 120th Ave Ste 314, Denver, CO 80233
Preparer
Deanna Thompson
Phone
3039452800
Raw XML Appendix373 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILL F NICHOLSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22017 WEST 9TH AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101350 WASHINGTON ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Golf
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6New York
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0451
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt093049
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0115792
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt093500
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0115341
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt093049
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SHIRLEY B NICHOLSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt037 POLO CLUB CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Denver
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080209
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ANNUAL REPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0SHIRLEY B NICHOLSON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt037 POLO CLUB CIRCLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Denver
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd080209
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0300
TaxesSchedule/TaxesDetail/Amt0300
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0300
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL F NICHOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03037258081
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAUGHTON-NICHOLSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NAUG
ReturnHeader/Filer/EIN0841407048
ReturnHeader/Filer/USAddress/AddressLine1Txt05901 E SIXTH AVE
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AAD2D604D57C41C3EC70B186A00592C0E696C000
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AAD2D604D57C41C3EC70B186A00592C0E696C000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08479252018135ycrnsj0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.70.147.189
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm016:05:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deanna Thompson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03879 E 120th Ave Ste 314
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080233
ReturnHeader/PreparerPersonGrp/PhoneNum03039452800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deanna Thompson
ReturnHeader/ReturnTs02018-05-15T14:52:57-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,067,685
Liabilities
$0
Net assets
$1,067,685
Revenue
$103,468
Expenses
$95,115
Net income
$8,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.01$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.17$0.25$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.16$0.30$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.17$0.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$3.59$0.12$3.47
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.10$0.10$0.01
2015Summary only. Only limited summary data is available for this year.$1.06$0.00$0.09$0.09$0.00
2014Summary only. Only limited summary data is available for this year.$1.06$0.00$0.08$0.08$0.00
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$0.06$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$0.06$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$0.05$0.05$0.00