Civic Intelligence

Naughton Nicholson Foundation

990PF • Fiscal year 2022 • EIN 84-1407048

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

97%

Higher net margin than 97% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-9.3%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,285,519 (-100%) from 2021

Net Assets

Down

$0

Down $4,285,519 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Down

$155,421

Down $16,008 (-9.3%) from 2021

Expenses

Down

$5,380

Down $248,859 (-98%) from 2021

Net Income

Up

$150,041

Up $232,851 (+281%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$155,421
Expenses$5,380
Net Income$150,041
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th 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
2023-05-01
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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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/StatementsRegardingActyGrp/PhoneNum03037258081
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
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IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
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IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0226009
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0296688
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0226009
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0522697
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0296688
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01095
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt16628
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INCOME RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PREPAID FEDERAL TAX
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt04435560
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TRANSFER TO SUCCESSOR FOUNDATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NII TO SUCCESSOR FOUNDATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0128
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2153768
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0128
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt20
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NON DIVIDEND DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ADJ NON INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0859
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0859
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1473
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt02242
TaxesSchedule/TaxesDetail/Amt11180
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11180
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL NICHOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03037258081
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAUGHTON-NICHOLSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NAUG
ReturnHeader/Filer/EIN0841407048
ReturnHeader/Filer/USAddress/AddressLine1Txt037 POLO CLUB CIRCLE
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080209
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/PreparationDt02023-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deanna Thompson
ReturnHeader/ReturnTs02023-07-18T12:54:17-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICHOLSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$155,421
Expenses
$5,380
Net income
$150,041
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