Civic Intelligence

Naughton Nicholson Foundation

990PF • Fiscal year 2020 • EIN 84-1407048

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

Organization Profile
37 Polo Club CircleDenver, CO 80209

(303) 725-8081

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-86%

Higher net margin than 9% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-3.0%

Faster asset growth than 23% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-5.5%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$4,368,329

Down $136,851 (-3.0%) from 2019

Net Assets

Down

$4,368,329

Down $136,851 (-3.0%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin9th percentile

Revenue

Down

$158,847

Down $9,329 (-5.5%) from 2019

Expenses

Up

$295,698

Up $91,192 (+45%) from 2019

Net Income

Down

-$136,851

Down $100,521 (-277%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$4,368,329
Liabilities$1
Net Assets$4,368,329
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$158,847
Expenses$295,698
Net Income-$136,851
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

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

Filer

Filer Name
Naughton-nicholson Foundation
EIN
84-1407048
Address
37 POLO CLUB CIRCLE, Denver, CO 80209

Signing Officer

Name
Will Nicholson
Title
Secretary Treas
Phone
3037258081
Signed
2021-08-12
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
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22017 WEST 9TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35990 GREENWOOD PLAZA BLVD 2-120
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6600 MEMORIAL DR W 98-FL 2
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8103 EAST CHEYENNE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91350 WASHINGTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt104250 CHEYENNE MOUNTAIN ZOO ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt123116 ACADEMY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13200 S SIERRA MADRE

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,368,329
Liabilities
$1
Net assets
$4,368,329
Revenue
$158,847
Expenses
$295,698
Net income
-$136,851
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