Civic Intelligence

The Nest Foundation Inc

990 • Fiscal year 2013 • EIN 20-1168581

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileWWW.NESTFOUNDATION.ORG
137 N Larchmont Blvd No 42790004

(213) 385-5353

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$130,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 39.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,097,261

Down $87,102 (-7.4%) from 2012

Net Assets

Down

$1,084,865

Down $78,850 (-6.8%) from 2012

Liabilities

Down

$12,396

Down $8,252 (-40%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin12th percentile

Revenue

$332,350

No earlier filing loaded for comparison.

Expenses

Up

$411,200

Up $322,277 (+362%) from 2012

Net Income

-$78,850

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2009: $680,800Liabilities 2009: $6,470Net Assets 2009: $674,3302009Assets 2010: $854,424Liabilities 2010: $17,503Net Assets 2010: $836,9212010Assets 2011: $924,802Liabilities 2011: $35,209Net Assets 2011: $889,5932011Assets 2012: $1,184,363Liabilities 2012: $20,648Net Assets 2012: $1,163,7152012Assets 2013: $1,097,261Liabilities 2013: $12,396Net Assets 2013: $1,084,8652013Assets 2014: $1,026,467Liabilities 2014: $50,600Net Assets 2014: $975,8672014Assets 2015: $858,532Liabilities 2015: $48,469Net Assets 2015: $810,0632015Assets 2016: $740,540Liabilities 2016: $36,959Net Assets 2016: $703,5812016Assets 2017: $630,588Liabilities 2017: $21,768Net Assets 2017: $608,8202017Assets 2018: $559,952Liabilities 2018: $80,643Net Assets 2018: $479,3092018Assets 2019: $405,372Liabilities 2019: $121,945Net Assets 2019: $283,4272019Assets 2020: $382,877Liabilities 2020: $218,508Net Assets 2020: $164,3692020Assets 2021: $385,271Liabilities 2021: $152,965Net Assets 2021: $232,3062021Assets 2022: $195,296Liabilities 2022: $185,589Net Assets 2022: $9,7072022Assets 2023: $8,507Liabilities 2023: $297,731Net Assets 2023: -$289,2242023Assets 2024: $90,814Liabilities 2024: $266,152Net Assets 2024: -$175,3382024

Highlighted filing

2013

Assets$1,097,261
Liabilities$12,396
Net Assets$1,084,865
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2009: $366,823Expenses 2009: $71,166Net Income 2009: $295,6572009Expenses 2010: $51,0402010Expenses 2011: $61,8792011Expenses 2012: $88,9232012Revenue 2013: $332,350Expenses 2013: $411,200Net Income 2013: -$78,8502013Revenue 2014: $375,984Expenses 2014: $484,982Net Income 2014: -$108,9982014Revenue 2015: $393,371Expenses 2015: $559,175Net Income 2015: -$165,8042015Revenue 2016: $496,650Expenses 2016: $603,132Net Income 2016: -$106,4822016Revenue 2017: $483,511Expenses 2017: $578,272Net Income 2017: -$94,7612017Revenue 2018: $521,781Expenses 2018: $651,295Net Income 2018: -$129,5142018Revenue 2019: $425,674Expenses 2019: $620,380Net Income 2019: -$194,7062019Revenue 2020: $415,071Expenses 2020: $540,671Net Income 2020: -$125,6002020Revenue 2021: $749,038Expenses 2021: $682,913Net Income 2021: $66,1252021Revenue 2022: $657,963Expenses 2022: $878,669Net Income 2022: -$220,7062022Revenue 2023: $512,804Expenses 2023: $809,719Net Income 2023: -$296,9152023Revenue 2024: $788,754Expenses 2024: $674,868Net Income 2024: $113,8862024

Highlighted filing

2013

Revenue$332,350
Expenses$411,200
Net Income-$78,850
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.0
Gross Receipts
$332,350
Mission and Program Overview

Mission

To prevent the sexual exploitation and trafficking of children by educating and empowering young people and their caregivers and communities. To create a world free from sexual violence against children

To support heightened awareness on child sex trade through a documentary film, public service announcements, and website that will provide resources and information to public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,163,715$1,084,865▼ $78,850
Land, Buildings, and Equipment, Net$0$1,067,364▲ $1,067,364
Investments Other Securities$975,362--
Receivables From Officers Etc$9,337$28,341▲ $19,004
Cash and Non-Interest-Bearing Accounts$199,664$1,556▼ $198,108
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,184,363$1,097,261▼ $87,102
Liabilities
Accounts Payable and Accrued Expenses$20,648$12,396▼ $8,252
Total Liabilities$20,648$12,396▼ $8,252
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,163,715$1,084,865▼ $78,850
Total Liabilities and Net Assets / Fund Balance$1,184,363$1,097,261▼ $87,102

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,067,364$118,596$1,185,960
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth SpearsPresident/treasurer/directFT$130,000$130,000

Board Members and Trustees

NameTitle
Lauren EmbreyDirector
Martha AdamsDirector
Laura StrausfeldSecrtary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$332,350
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$332,350
Change in Net Assets
$-78,850

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Intellectual Property1$120,931Cost Basis
Total Noncash Contributions1$120,931-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,549
Salaries, Compensation, and Employee Benefits$139,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$130,000-$130,000
Depreciation Depletion$118,596--$118,596
Travel-$79,202-$79,202
All Other Expenses$2,792$12,083-$14,875
Fees for Services Other-$10,142-$10,142
Office Expenses-$10,034-$10,034
Payroll Taxes-$9,651-$9,651
Fees for Services Accounting-$7,100-$7,100
Insurance-$5,641-$5,641
Other Expenses$9,738$4,560-$4,560
Advertising-$1,041-$1,041
Fees for Services Legal-$750-$750
Total Functional Expenses$131,126$280,074$0$411,200
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
Receivables from Officers, Directors, Trustees, and Key Employees$9,337$28,341▲ $19,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 11

“Organization is provided a paper copy of form 990 by prepaper before filing to be reviewed before being signed and mailed in.”

Form 990, Part VI, Section B, Line 12C

“Organization regularly and consistently monitors compliance with conflict of interest policy by mandating each employee and individual involved with organization provide an annual statement affirming his/her understanding and compliance with policy. Organization reviews compliance of policy during year, reviewing accounting records, and discussing with employees and cpa as needed.”

Form 990, Part VI, Section C, Line 19

“Documents are available to public upon written request to organization.”

Filing and Contact Details

Filer

EIN
20-1168581
Phone
2133855353

Signing Officer

Name
Elizabeth E Spears
Title
President
Phone
2133855353
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth E Spears
Formed
2004
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
130,000
Volunteers
0

Preparer

Preparer
Andrew J Reardon CPA
Phone
6174729434
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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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IRS990ScheduleM/IntellectualPropertyGrp/NonCashCheckboxInd0X
IRS990ScheduleM/IntellectualPropertyGrp/NoncashContributionsRptF990Amt0120931
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS PROVIDED A PAPER COPY OF FORM 990 BY PREPAPER BEFORE FILING TO BE REVIEWED BEFORE BEING SIGNED AND MAILED IN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY BY MANDATING EACH EMPLOYEE AND INDIVIDUAL INVOLVED WITH ORGANIZATION PROVIDE AN ANNUAL STATEMENT AFFIRMING HIS/HER UNDERSTANDING AND COMPLIANCE WITH POLICY. ORGANIZATION REVIEWS COMPLIANCE OF POLICY DURING YEAR, REVIEWING ACCOUNTING RECORDS, AND DISCUSSING WITH EMPLOYEES AND CPA AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST TO ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01184363
IRS990/TotalAssetsEOYAmt01097261
IRS990/TotalAssetsGrp/BOYAmt01184363
IRS990/TotalAssetsGrp/EOYAmt01097261
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0332350
IRS990/TotalEmployeeCnt0130000
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020648
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0131126
IRS990/TotalReportableCompFromOrgAmt0130000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/City0LOS ANGELES
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode090004
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.NESTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH E SPEARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02133855353
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REARDON AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 WILLARD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002169
ReturnHeader/PreparerPersonGrp/PhoneNum06174729434
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J REARDON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T05:35:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,097,261
Liabilities
$12,396
Net assets
$1,084,865
Revenue
$332,350
Expenses
$411,200
Net income
-$78,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.27$0.18$0.79$0.67$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.30$0.29$0.51$0.81$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.19$0.01$0.66$0.88$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.23$0.75$0.68$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.22$0.16$0.42$0.54$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.28$0.43$0.62$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$0.52$0.65$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.48$0.58$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$0.50$0.60$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.39$0.56$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$0.38$0.48$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.08$0.33$0.41$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.16$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.04$0.89$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.84$0.05
2009Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$0.37$0.07$0.30