Civic Intelligence

The Nest Foundation Inc

990 • Fiscal year 2016 • EIN 20-1168581

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.NESTFOUNDATION.ORG
137 N Larchmont Blvd No 427Los Angeles, CA 90004

(213) 385-5353

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$130,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$740,540

Down $117,992 (-14%) from 2015

Net Assets

Down

$703,581

Down $106,482 (-13%) from 2015

Liabilities

Down

$36,959

Down $11,510 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin14th percentile

Revenue

Up

$496,650

Up $103,279 (+26%) from 2015

Expenses

Up

$603,132

Up $43,957 (+7.9%) from 2015

Net Income

Up

-$106,482

Up $59,322 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$740,540
Liabilities$36,959
Net Assets$703,581
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

2016

Revenue$496,650
Expenses$603,132
Net Income-$106,482
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 2, 2017
Return Version
2016v3.0
Gross Receipts
$496,650
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, educational programs, and website that will provide resources and information to public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$834,418$714,878▼ $119,540
Rtn Earn Endowment Incm Other Fnds$810,063$703,581▼ $106,482
Cash and Non-Interest-Bearing Accounts$24,114$25,662▲ $1,548
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$858,532$740,540▼ $117,992
Liabilities
Accounts Payable and Accrued Expenses$48,469$36,959▼ $11,510
Total Liabilities$48,469$36,959▼ $11,510
Net Assets / Fund Balance
Total Net Assets Fund Balance$810,063$703,581▼ $106,482
Total Liabilities and Net Assets / Fund Balance$858,532$740,540▼ $117,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$714,878$480,518$1,195,396
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

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

Board Members and Trustees

NameTitle
Julie RoseDirector
Laura StrausfeldDirector
Melissa BilskiSecrtary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$496,650
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$496,650
Change in Net Assets
$-106,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,144
Salaries, Compensation, and Employee Benefits$234,988
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$156,525$52,175-$208,700
Depreciation Depletion$118,596$944-$119,540
Travel$97,168$17,147-$114,315
Fees for Services Other$67,973$22,658-$90,631
Office Expenses$16,729$5,882-$22,611
Payroll Taxes$10,285$3,428-$13,713
Other Employee Benefits$9,431$3,144-$12,575
Advertising$6,911$2,304-$9,215
Fees for Services Accounting-$2,250-$2,250
Other Expenses$605$109-$109
Total Functional Expenses$485,325$117,807$0$603,132
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

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

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

Filer Name
The Nest Foundation Inc
EIN
20-1168581
Phone
2133855353
Address
137 N LARCHMONT BLVD NO 427, LOS ANGELES, CA 90004

Signing Officer

Name
Elizabeth E Spears
Title
President
Phone
2133855353
Signed
2017-02-02
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
2
Volunteers
0

Preparer

Firm
Reardon and Company Llp
Address
111 WILLARD STREET, QUINCY, MA 02169
Preparer
Andrew J Reardon CPA
Phone
6174729434
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Admin. Assistants: program service expenses 6,191. Management and general expenses 2,064. Fundraising expenses 0. Total expenses 8,255. Outside services: program service expenses 61,782. Management and general expenses 20,594. Fundraising expenses 0. Total expenses 82,376.”

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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/ExplanationTxt0ORGANIZATION IS PROVIDED A COPY OF FORM 990 BY PREPAPER BEFORE FILING TO BE REVIEWED BEFORE BEING SIGNED AND SUBMITTED.
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/ExplanationTxt3ADMIN. ASSISTANTS: PROGRAM SERVICE EXPENSES 6,191. MANAGEMENT AND GENERAL EXPENSES 2,064. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,255. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 61,782. MANAGEMENT AND GENERAL EXPENSES 20,594. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,376.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0858532
IRS990/TotalAssetsEOYAmt0740540
IRS990/TotalAssetsGrp/BOYAmt0858532
IRS990/TotalAssetsGrp/EOYAmt0740540
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0496650
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0603132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048469
IRS990/TotalLiabilitiesEOYAmt036959
IRS990/TotalLiabilitiesGrp/BOYAmt048469
IRS990/TotalLiabilitiesGrp/EOYAmt036959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0810063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0703581
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0485325
IRS990/TotalReportableCompFromOrgAmt0130000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0858532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0740540
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt017147
IRS990/TravelGrp/ProgramServicesAmt097168
IRS990/TravelGrp/TotalAmt0114315
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0137 N LARCHMONT BLVD 427
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090004
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.NESTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH E SPEARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02133855353
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEST FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEST
ReturnHeader/Filer/EIN0201168581
ReturnHeader/Filer/PhoneNum02133855353
ReturnHeader/Filer/USAddress/AddressLine1Txt0137 N LARCHMONT BLVD NO 427
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3227225E6EAECA6D9684692F35670E2EEB5A368
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.19.161
ReturnHeader/FilingSecurityInformation/IPDt02017-02-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:47:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043446462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REARDON AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 WILLARD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002169
ReturnHeader/PreparerPersonGrp/PhoneNum06174729434
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J REARDON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-20T19:02:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,540
Liabilities
$36,959
Net assets
$703,581
Revenue
$496,650
Expenses
$603,132
Net income
-$106,482
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