Civic Intelligence

Nalls Foundation Inc.

990 • Fiscal year 2019 • EIN 01-0795543

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

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

100th percentile

105.05x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.46x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$22,480

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$850

Down $42,380 (-98%) from 2018

Net Assets

Down

-$88,442

Down $50,998 (-136%) from 2018

Liabilities

Up

$89,292

Up $8,618 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin13th percentile

Revenue

Down

$193,358

Down $96,148 (-33%) from 2018

Expenses

Down

$244,356

Down $43,799 (-15%) from 2018

Net Income

Down

-$50,998

Down $52,349 (-3875%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$850
Liabilities$89,292
Net Assets-$88,442
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$193,358
Expenses$244,356
Net Income-$50,998
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$193,358
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$78,361$88,171▲ $9,810
Accounts Receivable$41,301--
Land, Buildings, and Equipment, Net$1,878--
Cash and Non-Interest-Bearing Accounts$-799--
Other Assets Total$850$850→ $0
Total Assets$43,230$850▼ $42,380
Liabilities
Accounts Payable and Accrued Expenses$2,313$1,121▼ $1,192
Total Liabilities$80,674$89,292▲ $8,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-37,444$-88,442▼ $50,998
Total Net Assets Fund Balance$-37,444$-88,442▼ $50,998
Total Liabilities and Net Assets / Fund Balance$43,230$850▼ $42,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,392$9,392
Other Assets Org$850--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
RICHARD O'BRYANTBoard Member/secretary-$22,480$22,480
Fossestina DollisonExecutive DirectorFT$10,900$10,900

Board Members and Trustees

NameTitle
Mary WarrenBoard Member/CEO
Dorothy BolesBoard Member/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$193,358
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-50,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$193,358
Total Revenue per Audited Statements
$193,358
Total Revenue per Form 990
$193,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,247
Salaries, Compensation, and Employee Benefits$44,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$114,549--$114,549
Fees for Services Other$59,294--$59,294
Current Officers, Directors, Trustees, and Key Employees$16,690$16,690-$33,380
Office Expenses$15,461$3,865-$19,326
Other Salaries and Wages$9,424--$9,424
Conferences and Meetings-$3,022-$3,022
Depreciation Depletion$1,878--$1,878
Travel-$1,461-$1,461
Payroll Taxes$1,305--$1,305
Fees for Services Legal-$440-$440
Interest$277--$277
Total Functional Expenses$218,878$25,478$0$244,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$244,356
Total Expenses per Audited Statements$244,356
Total Expenses per Form 990$244,356
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 DollisonExecutive DirectorLease of FacilityNo$27,400

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$78,361$88,171▲ $9,810
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 35% controlled entity
No
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
Executive Director
Phone
4155056427
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fossestina Dollison
Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
5

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

“Child care and social worker contracts”

Raw XML Appendix352 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02313
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01121
IRS990/AccountsReceivableGrp/BOYAmt041301
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BERSINGER & ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum09168631040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09821 FAIR OAKS BL STE C
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIR OAKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0956287050
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0-799
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016690
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016690
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033380
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03022
IRS990/ConferencesMeetingsGrp/TotalAmt03022
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0193358
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0200247
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-50998
IRS990/CYSalariesCompEmpBnftPaidAmt044109
IRS990/CYTotalExpensesAmt0244356
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0193358
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01878
IRS990/DepreciationDepletionGrp/TotalAmt01878
IRS990/Desc0RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0218878
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0440
IRS990/FeesForServicesLegalGrp/TotalAmt0440
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059294
IRS990/FeesForServicesOtherGrp/TotalAmt059294
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD O'BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm1FOSSESTINA DOLLISON
IRS990/Form990PartVIISectionAGrp/PersonNm2DOROTHY BOLES
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY WARREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER/CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0193358
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0193358
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/ProgramServicesAmt0277
IRS990/InterestGrp/TotalAmt0277
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01878
IRS990/LandBldgEquipCostOrOtherBssAmt09392
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt078361
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt088171
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-37444
IRS990/NetAssetsOrFundBalancesEOYAmt0-88442
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-37444
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-88442
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0114549
IRS990/OccupancyGrp/TotalAmt0114549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03865
IRS990/OfficeExpensesGrp/ProgramServicesAmt015461
IRS990/OfficeExpensesGrp/TotalAmt019326
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0850
IRS990/OtherAssetsTotalGrp/EOYAmt0850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09424
IRS990/OtherSalariesAndWagesGrp/TotalAmt09424
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01305
IRS990/PayrollTaxesGrp/TotalAmt01305
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FOSSESTINA DOLLISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289506
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0226623
IRS990/PYRevenuesLessExpensesAmt01351
IRS990/PYSalariesCompEmpBnftPaidAmt061532
IRS990/PYTotalExpensesAmt0288155
IRS990/PYTotalRevenueAmt0289506
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50998
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193358
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0440686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0421431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01730610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01730610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0440686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0421431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01730610
IRS990ScheduleA/TotalSupportAmt01730611
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09392
IRS990ScheduleD/ExpensesSubtotalAmt0244356
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0193358
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0850
IRS990ScheduleD/TotalExpensesPerForm990Amt0244356
IRS990ScheduleD/TotalRevenuePerForm990Amt0193358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0193358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0244356
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FOSSESTINA DOLLISON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF FACILITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt088171
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt088171
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FOSSESTINA DOLLISON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt088171
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO REVIEWS RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHILD CARE AND SOCIAL 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043230
IRS990/TotalAssetsEOYAmt0850
IRS990/TotalAssetsGrp/BOYAmt043230
IRS990/TotalAssetsGrp/EOYAmt0850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193358
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080674
IRS990/TotalLiabilitiesEOYAmt089292
IRS990/TotalLiabilitiesGrp/BOYAmt080674
IRS990/TotalLiabilitiesGrp/EOYAmt089292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-37444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-88442
IRS990/TotalProgramServiceExpensesAmt0218878
IRS990/TotalReportableCompFromOrgAmt033380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193358
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0850
IRS990/TravelGrp/ManagementAndGeneralAmt01461
IRS990/TravelGrp/TotalAmt01461
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 460338
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094146
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FOSSESTINA DOLLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04155056427
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
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/AtSubmissionCreationDeviceId00702D07C201C11ED8B572CA2D8985BA365B781B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00702D07C201C11ED8B572CA2D8985BA365B781B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.66.163.41
ReturnHeader/FilingSecurityInformation/IPDt02020-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:37:47
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/PreparationDt02020-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-27T02:16:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$850
Liabilities
$89,292
Net assets
-$88,442
Revenue
$193,358
Expenses
$244,356
Net income
-$50,998
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