Civic Intelligence

Wl Nugent Foundation

990PF • Fiscal year 2022 • EIN 86-3579925

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 28, 2023

Organization Profile
4653 Carmel Mtn Rd 308221San Diego, CA 92130

(619) 838-0424

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

78th percentile

29%

Higher net margin than 78% 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

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

43rd percentile

0.0%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$64,418

Up $14,418 (+29%) from 2021

Net Assets

Up

$64,418

Up $14,418 (+29%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin78th percentile

Revenue

Up

$50,008

Up $8 (+0.0%) from 2021

Expenses

Up

$35,590

Up $35,590 from 2021

Net Income

Down

$14,418

Down $35,582 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$80K$60K$40K$20K$0Assets 2021: $50,000Liabilities 2021: $1Net Assets 2021: $50,0002021Assets 2022: $64,418Liabilities 2022: $0Net Assets 2022: $64,4182022Assets 2023: $51,975Liabilities 2023: $1Net Assets 2023: $51,9752023Assets 2024: $44,606Liabilities 2024: $0Net Assets 2024: $44,6062024

Highlighted filing

2022

Assets$64,418
Liabilities$0
Net Assets$64,418
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

$60K$40K$20K$0-$20KRevenue 2021: $50,000Expenses 2021: $0Net Income 2021: $50,0002021Revenue 2022: $50,008Expenses 2022: $35,590Net Income 2022: $14,4182022Revenue 2023: $204Expenses 2023: $12,647Net Income 2023: -$12,4432023Revenue 2024: $204Expenses 2024: $7,573Net Income 2024: -$7,3692024

Highlighted filing

2022

Revenue$50,008
Expenses$35,590
Net Income$14,418
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON R NUGENTOfficer-$0--
WILLIAM L NUGENTOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Wl Nugent Foundation
EIN
86-3579925
Phone
6198380424
Address
4653 CARMEL MTN RD 308221, SAN DIEGO, CA 92130

Signing Officer

Name
Shannon Nugent
Title
Manager
Phone
6198380424
Signed
2023-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
7098 E COCHISE RD STE 100, SCOTTSDALE, AZ 85253
Preparer
Pamela D Wheeler Ea
Phone
4804831170
Raw XML Appendix286 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$64,418
Liabilities
$0
Net assets
$64,418
Revenue
$50,008
Expenses
$35,590
Net income
$14,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.6$0.00$44.6$0.20$7.57$7.37
2023Detailed filing. Detailed filing data is available for this year.$52.0$0.00$52.0$0.20$12.6$12.4
2022Detailed filing. Detailed filing data is available for this year.$64.4$0.00$64.4$50.0$35.6$14.4
2021Detailed filing. Detailed filing data is available for this year.$50.0$0.00$50.0$50.0$0.00$50.0