Civic Intelligence

Nalls Foundation Inc.

990 • Fiscal year 2021 • EIN 01-0795543

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

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

99th percentile

5.44x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.6%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$40,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

58%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$22,345

Down $2,698 (-11%) from 2020

Net Assets

Up

-$99,260

Up $25,330 (+20%) from 2020

Liabilities

Down

$121,605

Down $28,028 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin50th percentile

Revenue

Up

$293,349

Up $107,556 (+58%) from 2020

Expenses

Up

$268,019

Up $46,078 (+21%) from 2020

Net Income

Up

$25,330

Up $61,478 (+170%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$22,345
Liabilities$121,605
Net Assets-$99,260
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$293,349
Expenses$268,019
Net Income$25,330
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.2
Gross Receipts
$293,349
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$97,971$121,263▲ $23,292
Accounts Receivable$21,618$14,052▼ $7,566
Cash and Non-Interest-Bearing Accounts$2,575$1,842▼ $733
Total Assets$25,043$22,345▼ $2,698
Other Assets Total$850$6,451▲ $5,601
Liabilities
Unsecured Notes Loans Payable$49,900--
Accounts Payable and Accrued Expenses$1,762$342▼ $1,420
Total Liabilities$149,633$121,605▼ $28,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-124,590$-99,260▲ $25,330
Total Net Assets Fund Balance$-124,590$-99,260▲ $25,330
Total Liabilities and Net Assets / Fund Balance$25,043$22,345▼ $2,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,392$9,392
Other Assets Org$6,451--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
RICHARD O'BRYANT JRBoard Member/secretary-$40,600$40,600
Fossestina DollisonExecutive DirectorFT$4,400$4,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$293,349
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$293,349
Total Revenue per Audited Statements
$293,349
Total Revenue per Form 990
$293,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,601
Salaries, Compensation, and Employee Benefits$52,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$139,739--$139,739
Fees for Services Other$59,145--$59,145
Current Officers, Directors, Trustees, and Key Employees-$45,000-$45,000
Office Expenses$9,119$1,958-$11,077
Other Salaries and Wages$4,808--$4,808
Insurance$1,805$318-$2,123
Other Employee Benefits$1,903--$1,903
Fees for Services Accounting-$1,500-$1,500
Conferences and Meetings-$1,472-$1,472
Payroll Taxes$707--$707
Advertising-$545-$545
Total Functional Expenses$217,226$50,793$0$268,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$268,019
Total Expenses per Audited Statements$268,019
Total Expenses per Form 990$268,019
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$37,200

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$97,971$121,263▲ $23,292
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
2022-10-27
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
4

Preparer

Firm
Kenneth a Bersinger CPA
Address
4120 DOUGLAS BLVD 306-303, GRANITE BAY, CA 95746
Preparer
Kenneth Bersinger
Phone
9168631040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Child care and 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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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
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt022345
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0FOSSESTINA DOLLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04155056427
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NALLS FOUNDATION
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04120 DOUGLAS BLVD 306-303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANITE BAY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095746
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
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ReturnHeader/ReturnTs02022-11-03T02:06:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,345
Liabilities
$121,605
Net assets
-$99,260
Revenue
$293,349
Expenses
$268,019
Net income
$25,330
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