Civic Intelligence

Nalls Foundation Inc.

990 • Fiscal year 2016 • EIN 01-0795543

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization Profile
PO Box 460338San Francisco, CA 94146-0338

(415) 505-6427

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$22,243

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$46,233

Down $14,256 (-24%) from 2015

Net Assets

Down

-$12,061

Down $33,242 (-157%) from 2015

Liabilities

Up

$58,294

Up $18,986 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin29th percentile

Revenue

Up

$440,686

Up $19,254 (+4.6%) from 2015

Expenses

Up

$464,945

Up $60,424 (+15%) from 2015

Net Income

Down

-$24,259

Down $41,170 (-243%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$46,233
Liabilities$58,294
Net Assets-$12,061
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

2016

Revenue$440,686
Expenses$464,945
Net Income-$24,259
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$440,686
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$22,432$39,933▲ $17,501
Accounts Receivable$39,444$39,739▲ $295
Land, Buildings, and Equipment, Net$7,514$5,635▼ $1,879
Cash and Non-Interest-Bearing Accounts$3,611--
Savings and Temporary Cash Investments$9,070$9▼ $9,061
Total Assets$60,489$46,233▼ $14,256
Other Assets Total$850$850→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,615$16,903▲ $5,288
Mortgage Notes Payable Secured by Investment Property$5,261$1,458▼ $3,803
Total Liabilities$39,308$58,294▲ $18,986
Net Assets / Fund Balance
Unrestricted Net Assets$21,181$-12,061▼ $33,242
Total Net Assets Fund Balance$21,181$-12,061▼ $33,242
Total Liabilities and Net Assets / Fund Balance$60,489$46,233▼ $14,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,635$3,757$9,392
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fossestina DollisonCEOFT$22,243$22,243

Board Members and Trustees

NameTitle
Dorothy BolesBoard Member
Mary WarrenBoard Member
Porsha TorsdenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$440,686
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-24,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$440,686
Total Revenue per Audited Statements
$440,686
Total Revenue per Form 990
$440,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,833
Salaries, Compensation, and Employee Benefits$192,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$175,049--$175,049
Other Salaries and Wages$138,442$15,305-$153,747
Fees for Services Other$49,250--$49,250
Office Expenses$4,696$34,194-$38,890
Current Officers, Directors, Trustees, and Key Employees-$22,243-$22,243
Payroll Taxes$13,377$2,527-$15,904
Conferences and Meetings-$3,710-$3,710
Advertising$2,588--$2,588
Depreciation Depletion$1,878--$1,878
Interest-$1,161-$1,161
Other Employee Benefits$218--$218
Insurance$157--$157
Fees for Services Legal-$150-$150
Total Functional Expenses$385,655$79,290$0$464,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$464,945
Total Expenses per Audited Statements$464,945
Total Expenses per Form 990$464,945
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fossestina DollisonCEOLease of FacilityNo$48,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$22,432$39,933▲ $17,501
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Ceo reviews return prior to filing”

Form 990, Part VI, Section C, Line 19

“Copies available upon request”

Filing and Contact Details

Filer

Filer Name
Nalls Foundation
EIN
01-0795543
Phone
4155056427
Address
PO BOX 460338, SAN FRANCISCO, CA 94146-0338

Signing Officer

Name
Fossestina Dollison
Title
CEO
Phone
4155056427
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fossestina Dollison
Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
12

Preparer

Firm
Kenneth a Bersinger CPA
Address
9821 FAIR OAKS BL STE C, FAIR OAKS, CA 95628
Preparer
Kenneth Bersinger
Phone
9168631040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“SOCIAL WORKER CONTRACTS”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FOSSESTINA DOLLISON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt039933
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO REVIEWS RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOCIAL WORKER CONTRACTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060489
IRS990/TotalAssetsEOYAmt046233
IRS990/TotalAssetsGrp/BOYAmt060489
IRS990/TotalAssetsGrp/EOYAmt046233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0440686
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039308
IRS990/TotalLiabilitiesEOYAmt058294
IRS990/TotalLiabilitiesGrp/BOYAmt039308
IRS990/TotalLiabilitiesGrp/EOYAmt058294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12061
IRS990/TotalProgramServiceExpensesAmt0385655
IRS990/TotalReportableCompFromOrgAmt022243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440686
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046233
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021181
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-12061
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 460338
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094146
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FOSSESTINA DOLLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04155056427
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NALLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NALL
ReturnHeader/Filer/EIN0010795543
ReturnHeader/Filer/PhoneNum04155056427
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 460338
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941460338
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05490EFA2D476A1AE8520A6FD70928536DDA4AB99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05490EFA2D476A1AE8520A6FD70928536DDA4AB99
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.255.208.105
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm020:11:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH A BERSINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09821 FAIR OAKS BL STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIR OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095628
ReturnHeader/PreparerPersonGrp/PhoneNum09168631040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-08T03:36:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,233
Liabilities
$58,294
Net assets
-$12,061
Revenue
$440,686
Expenses
$464,945
Net income
-$24,259
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