Civic Intelligence

Naugle Foundation

990PF • Fiscal year 2022 • EIN 88-6660417

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 03, 2023

Organization Profile
5024 Rockhaven DriveClarence, NY 14031

(716) 628-3236

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • 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

99th percentile

100%

Higher net margin than 99% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

$229,238

No earlier filing loaded for comparison.

Net Assets

$229,238

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

$229,238

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$229,238

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2022: $229,238Liabilities 2022: $0Net Assets 2022: $229,2382022Assets 2023: $141,692Liabilities 2023: $2,043Net Assets 2023: $139,6492023Assets 2024: $932,539Liabilities 2024: $8,675Net Assets 2024: $923,8642024

Highlighted filing

2022

Assets$229,238
Liabilities$0
Net Assets$229,238
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2022: $229,238Expenses 2022: $0Net Income 2022: $229,2382022Revenue 2023: $294,488Expenses 2023: $154,864Net Income 2023: $139,6242023Revenue 2024: $884,277Expenses 2024: $100,062Net Income 2024: $784,2152024

Highlighted filing

2022

Revenue$229,238
Expenses$0
Net Income$229,238
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 3, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER M NAUGLETrustee-$0--
LORISSA L HINTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Naugle Foundation
EIN
88-6660417
Phone
7166283236
Address
5024 ROCKHAVEN DRIVE, Clarence, NY 14031

Signing Officer

Name
Christopher M Naugle
Title
Trustee
Phone
7166283236
Signed
2023-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Eisphora Tax Service LLC
Address
7951 Riviera Blvd Ste 401, Miramar, FL 33023
Preparer
Rochelle Austin
Phone
4695864993
Raw XML Appendix162 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/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07166283236
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-03
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-05
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ReturnHeader/ReturnTs02023-10-05T10:00:42-00:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$229,238
Liabilities
$0
Net assets
$229,238
Revenue
$229,238
Expenses
$0
Net income
$229,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.33$0.09$9.24$8.84$1.00$7.84
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$2.94$1.55$1.40
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$2.29$0.00$2.29