Civic Intelligence

Nalls Foundation Inc.

990 • Fiscal year 2011 • EIN 01-0795543

Jan 01, 2011 to Dec 31, 2011

Organization Profile
San Francisco, CA
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

42nd percentile

-0.3%

Higher net margin than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

51st percentile

0.5%

Faster asset growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$41,343

Up $224 (+0.5%) from 2010

Net Assets

Down

$8,759

Down $1,057 (-11%) from 2010

Liabilities

Up

$32,584

Up $1,281 (+4.1%) from 2010

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin42nd percentile

Revenue

$396,161

No earlier filing loaded for comparison.

Expenses

Up

$397,218

Up $10,000 (+2.6%) from 2010

Net Income

-$1,057

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $41,119Liabilities 2010: $31,303Net Assets 2010: $9,8162010Assets 2011: $41,343Liabilities 2011: $32,584Net Assets 2011: $8,7592011Assets 2012: $50,921Liabilities 2012: $36,848Net Assets 2012: $14,0732012Assets 2013: $51,043Liabilities 2013: $33,499Net Assets 2013: $17,5442013Assets 2014: $32,532Liabilities 2014: $28,262Net Assets 2014: $4,2702014Assets 2015: $60,489Liabilities 2015: $39,308Net Assets 2015: $21,1812015Assets 2016: $46,233Liabilities 2016: $58,294Net Assets 2016: -$12,0612016Assets 2017: $34,990Liabilities 2017: $73,785Net Assets 2017: -$38,7952017Assets 2018: $43,230Liabilities 2018: $80,674Net Assets 2018: -$37,4442018Assets 2019: $850Liabilities 2019: $89,292Net Assets 2019: -$88,4422019Assets 2020: $25,043Liabilities 2020: $149,633Net Assets 2020: -$124,5902020Assets 2021: $22,345Liabilities 2021: $121,605Net Assets 2021: -$99,2602021Assets 2022: $29,500Liabilities 2022: $160,283Net Assets 2022: -$130,7832022Assets 2023: $22,138Liabilities 2023: $182,958Net Assets 2023: -$160,8202023Assets 2024: $17,879Liabilities 2024: $13,394Net Assets 2024: $4,4852024

Highlighted filing

2011

Assets$41,343
Liabilities$32,584
Net Assets$8,759
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $387,2182010Revenue 2011: $396,161Expenses 2011: $397,218Net Income 2011: -$1,0572011Expenses 2012: $446,6082012Revenue 2013: $437,998Expenses 2013: $436,648Net Income 2013: $1,3502013Revenue 2014: $488,776Expenses 2014: $502,050Net Income 2014: -$13,2742014Revenue 2015: $421,432Expenses 2015: $404,521Net Income 2015: $16,9112015Revenue 2016: $440,686Expenses 2016: $464,945Net Income 2016: -$24,2592016Revenue 2017: $385,629Expenses 2017: $412,363Net Income 2017: -$26,7342017Revenue 2018: $289,506Expenses 2018: $288,155Net Income 2018: $1,3512018Revenue 2019: $193,358Expenses 2019: $244,356Net Income 2019: -$50,9982019Revenue 2020: $185,793Expenses 2020: $221,941Net Income 2020: -$36,1482020Revenue 2021: $293,349Expenses 2021: $268,019Net Income 2021: $25,3302021Revenue 2022: $210,460Expenses 2022: $241,983Net Income 2022: -$31,5232022Revenue 2023: $184,503Expenses 2023: $214,540Net Income 2023: -$30,0372023Revenue 2024: $339,032Expenses 2024: $173,727Net Income 2024: $165,3052024

Highlighted filing

2011

Revenue$396,161
Expenses$397,218
Net Income-$1,057
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$41,343
Liabilities
$32,584
Net assets
$8,759
Revenue
$396,161
Expenses
$397,218
Net income
-$1,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.13$0.04$3.39$1.74$1.65
2023Detailed filing. Detailed filing data is available for this year.$0.22$1.83$1.61$1.85$2.15$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.30$1.60$1.31$2.10$2.42$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.22$1.22$0.99$2.93$2.68$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.25$1.50$1.25$1.86$2.22$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.89$0.88$1.93$2.44$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.81$0.37$2.90$2.88$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.74$0.39$3.86$4.12$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.58$0.12$4.41$4.65$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.39$0.21$4.21$4.05$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.28$0.04$4.89$5.02$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.33$0.18$4.38$4.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.37$0.14$4.47
2011Summary only. Only limited summary data is available for this year.$0.41$0.33$0.09$3.96$3.97$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.31$0.10$3.87