Civic Intelligence

Nalls Foundation Inc.

990 • Fiscal year 2023 • EIN 01-0795543

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 04, 2024

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

8.26x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.99x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$1,600

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-25%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$22,138

Down $7,362 (-25%) from 2022

Net Assets

Down

-$160,820

Down $30,037 (-23%) from 2022

Liabilities

Up

$182,958

Up $22,675 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin22nd percentile

Revenue

Down

$184,503

Down $25,957 (-12%) from 2022

Expenses

Down

$214,540

Down $27,443 (-11%) from 2022

Net Income

Up

-$30,037

Up $1,486 (+4.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$22,138
Liabilities$182,958
Net Assets-$160,820
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$184,503
Expenses$214,540
Net Income-$30,037
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 4, 2024
Return Version
2023v5.1
Gross Receipts
$184,503
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$160,283$182,633▲ $22,350
Accounts Receivable$22,782$14,661▼ $8,121
Cash and Non-Interest-Bearing Accounts$267$1,027▲ $760
Total Assets$29,500$22,138▼ $7,362
Other Assets Total$6,451$6,450▼ $1
Liabilities
Accounts Payable and Accrued Expenses-$325-
Total Liabilities$160,283$182,958▲ $22,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-130,783$-160,820▼ $30,037
Total Net Assets Fund Balance$-130,783$-160,820▼ $30,037
Total Liabilities and Net Assets / Fund Balance$29,500$22,138▼ $7,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,392$9,392
Other Assets Org$6,450--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fossestina DollisonExecutive DirectorFT$1,600$1,600

Board Members and Trustees

NameTitle
Mary WarrenBoard Member/CEO
Dorothy BolesBoard Member/CFO
RICHARD O'BRYANT JRBoard Member/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$184,503
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-30,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,503
Total Revenue per Audited Statements
$184,503
Total Revenue per Form 990
$184,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,669
Salaries, Compensation, and Employee Benefits$56,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$118,924--$118,924
Comp Disqual Persons$53,794--$53,794
Office Expenses$11,748$2,073-$13,821
Fees for Services Other$11,170--$11,170
Insurance$4,246$749-$4,995
Fees for Services Accounting$3,952$698-$4,650
Conferences and Meetings$3,433$606-$4,039
Current Officers, Directors, Trustees, and Key Employees-$1,600-$1,600
Other Employee Benefits$1,435--$1,435
Travel$60$10-$70
Payroll Taxes$42--$42
Total Functional Expenses$208,804$5,736$0$214,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$214,540
Total Expenses per Audited Statements$214,540
Total Expenses per Form 990$214,540
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$160,283$182,633▲ $22,350
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
No
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
2024-10-04
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
1

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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ReturnHeader/ReturnTs02024-10-04T04:34:51-00:00
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,138
Liabilities
$182,958
Net assets
-$160,820
Revenue
$184,503
Expenses
$214,540
Net income
-$30,037
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