Civic Intelligence

Naughton Nicholson Foundation

990PF • Fiscal year 2021 • EIN 84-1407048

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.9%

Faster asset growth than 21% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.9%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$4,285,519

Down $82,810 (-1.9%) from 2020

Net Assets

Down

$4,285,519

Down $82,810 (-1.9%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin8th percentile

Revenue

Up

$171,429

Up $12,582 (+7.9%) from 2020

Expenses

Down

$254,239

Down $41,459 (-14%) from 2020

Net Income

Up

-$82,810

Up $54,041 (+39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$4,285,519
Liabilities$0
Net Assets$4,285,519
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$171,429
Expenses$254,239
Net Income-$82,810
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILL F NICHOLSONSectreasurer-$0--
ANN N NAUGHTONPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERALPCDenver, CO, US$45,000
Paid Grant-GENERALPCColorado Springs, CO, US$44,000
Paid Grant-GENERALPCEnglewood, CO, US$43,000
Paid Grant-GENERALPCDenver, CO, US$40,000
Paid Grant-GENERALPCGlenview, IL, US$27,750
Paid Grant-GENERALPCDenver, CO, US$20,000
Paid Grant-GENERALPCDenver, CO, US$10,000
Paid Grant-GENERALPCColorado Springs, CO, US$6,000
Paid Grant-GENERALPCUsaf Academy, CO, US$4,750
Paid Grant-GENERALPCCambridge, MA, US$3,000
Paid Grant-GENERALPCDenver, CO, US$3,000
Paid Grant-GENERALPCAtlanta, GA, US$2,500
Paid Grant-GENERALPCAspen, CO, US$1,000
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
2022-05-10
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/AddressLine1Txt35990 GREENWOOD PLAZA BLVD 2-120
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Colorado Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Denver
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11Usaf Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12Denver
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,285,519
Liabilities
$0
Net assets
$4,285,519
Revenue
$171,429
Expenses
$254,239
Net income
-$82,810
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