Civic Intelligence

Nanell Foundation Inc.

990PF • Fiscal year 2023 • EIN 11-3190832

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization Profile
150 East 69th Street 23MNew York, NY 10021

(212) 988-3361

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$20,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

49th percentile

2.2%

Faster asset growth than 49% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,391,433

Up $51,398 (+2.2%) from 2022

Net Assets

Up

$2,391,433

Up $51,398 (+2.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin84th percentile

Revenue

Up

$133,762

Up $12,580 (+10%) from 2022

Expenses

Up

$82,364

Up $9,229 (+13%) from 2022

Net Income

Up

$51,398

Up $3,351 (+7.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $278,715Liabilities 2011: $02011Assets 2012: $270,487Liabilities 2012: $02012Assets 2013: $284,116Liabilities 2013: $02013Assets 2014: $265,322Liabilities 2014: $02014Assets 2015: $249,639Liabilities 2015: $0Net Assets 2015: $249,6392015Assets 2016: $2,323,460Liabilities 2016: $0Net Assets 2016: $2,323,4602016Assets 2017: $2,302,283Liabilities 2017: $250Net Assets 2017: $2,302,0332017Assets 2019: $2,004,082Liabilities 2019: $02019Assets 2020: $1,918,785Liabilities 2020: $0Net Assets 2020: $1,918,7852020Assets 2021: $2,291,988Liabilities 2021: $0Net Assets 2021: $2,291,9882021Assets 2022: $2,340,035Liabilities 2022: $0Net Assets 2022: $2,340,0352022Assets 2023: $2,391,433Liabilities 2023: $0Net Assets 2023: $2,391,4332023Assets 2024: $2,400,562Liabilities 2024: $0Net Assets 2024: $2,400,5622024

Highlighted filing

2023

Assets$2,391,433
Liabilities$0
Net Assets$2,391,433
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $11,758Expenses 2011: $16,794Net Income 2011: -$5,0362011Revenue 2012: $9,846Expenses 2012: $18,074Net Income 2012: -$8,2282012Revenue 2013: $36,063Expenses 2013: $22,434Net Income 2013: $13,6292013Revenue 2014: $8,056Expenses 2014: $26,850Net Income 2014: -$18,7942014Revenue 2015: $6,127Expenses 2015: $21,810Net Income 2015: -$15,6832015Revenue 2016: $2,207,460Expenses 2016: $133,639Net Income 2016: $2,073,8212016Revenue 2017: $160,525Expenses 2017: $181,952Net Income 2017: -$21,4272017Revenue 2019: $97,544Expenses 2019: $266,239Net Income 2019: -$168,6952019Revenue 2020: $119,873Expenses 2020: $204,819Net Income 2020: -$84,9462020Revenue 2021: $418,202Expenses 2021: $44,999Net Income 2021: $373,2032021Revenue 2022: $121,182Expenses 2022: $73,135Net Income 2022: $48,0472022Revenue 2023: $133,762Expenses 2023: $82,364Net Income 2023: $51,3982023Revenue 2024: $137,306Expenses 2024: $128,171Net Income 2024: $9,1352024

Highlighted filing

2023

Revenue$133,762
Expenses$82,364
Net Income$51,398
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBYN JILL GOODBLATTVP/Treasurer-$20,000-$20,000
JESSICA LEMONSSecy-$20,000-$20,000
ELLIOTT UTRECHTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Nanell Foundation Inc
EIN
11-3190832
Phone
2129883361
Address
150 EAST 69TH STREET 23M, NEW YORK, NY 10021

Signing Officer

Name
Elliott Utrecht
Title
President
Phone
5169026613
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
GRASSI & CO CPA'S PC
Address
50 JERICHO QUADRANGLE SUITE 200, JERICHO, NY 11753
Preparer
Denise H Albin
Phone
5162563500
Raw XML Appendix336 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.

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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DR ELLIOTT UTRECHT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0150 EAST 69TH STREET APT 23M
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010021
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02129883361
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ELLIOTT UTRECHT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN LUNG ASSOCIATION OF THE SOUTHWEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05600 GREENWOOD VILLAGE PLAZA BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GREENWOOD VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080111
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt045990
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0131559
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt058549
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt056300
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02249
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt058549
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt045990
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt058549
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt027020
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0640
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0640
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt035145
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CUSTODIAL AND MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt035145
TaxesSchedule/TaxesDetail/Amt0250
TaxesSchedule/TaxesDetail/Amt11229
TaxesSchedule/TaxesDetail/CategoryTxt0NEW YORK FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0250
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11229
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIOTT UTRECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05169026613
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NANELL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NANE
ReturnHeader/Filer/EIN0113190832
ReturnHeader/Filer/PhoneNum02129883361
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 EAST 69TH STREET 23M
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113266576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRASSI & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 JERICHO QUADRANGLE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05162563500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE H ALBIN
ReturnHeader/ReturnTs02024-05-13T09:25:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLIOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0UTRECHT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,391,433
Liabilities
$0
Net assets
$2,391,433
Revenue
$133,762
Expenses
$82,364
Net income
$51,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.14$0.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.13$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.12$0.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.42$0.04$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.12$0.20$0.08
2019Summary only. Only limited summary data is available for this year.$2.00$0.00$0.10$0.27$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.16$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$2.21$0.13$2.07
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.01$0.02$0.02
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.01$0.03$0.02
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.04$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.01$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.01$0.02$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • $1M-$5M nonprofits