Civic Intelligence

The Nest Foundation Inc

990 • Fiscal year 2017 • EIN 20-1168581

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 31, 2018

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

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$127,504

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-2.6%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$630,588

Down $109,952 (-15%) from 2016

Net Assets

Down

$608,820

Down $94,761 (-13%) from 2016

Liabilities

Down

$21,768

Down $15,191 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin13th percentile

Revenue

Down

$483,511

Down $13,139 (-2.6%) from 2016

Expenses

Down

$578,272

Down $24,860 (-4.1%) from 2016

Net Income

Up

-$94,761

Up $11,721 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$630,588
Liabilities$21,768
Net Assets$608,820
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$483,511
Expenses$578,272
Net Income-$94,761
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 31, 2018
Return Version
2017v2.2
Gross Receipts
$483,511
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 raise awareness about and prevent the sexual exploitation and trafficking of youth using original media, films, and curricula, public service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$703,581$608,820▼ $94,761
Land, Buildings, and Equipment, Net$714,878$595,338▼ $119,540
Cash and Non-Interest-Bearing Accounts$25,662$35,250▲ $9,588
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$740,540$630,588▼ $109,952
Liabilities
Accounts Payable and Accrued Expenses$36,959$21,768▼ $15,191
Total Liabilities$36,959$21,768▼ $15,191
Net Assets / Fund Balance
Total Net Assets Fund Balance$703,581$608,820▼ $94,761
Total Liabilities and Net Assets / Fund Balance$740,540$630,588▼ $109,952

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$595,338$600,058$1,195,396
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth SpearsPresident/directorFT$127,504$127,504

Board Members and Trustees

NameTitle
Lisa StrausfeldDirector
Rollie WolfeDirector
Melissa BilskiSecrtary/director
Julie RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$483,511
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$483,511
Change in Net Assets
$-94,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,712
Salaries, Compensation, and Employee Benefits$247,560
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$95,628$31,876-$127,504
Depreciation Depletion$118,596$944-$119,540
Other Salaries and Wages$64,599$21,533-$86,132
Fees for Services Other$60,428$1,266-$61,694
Travel$20,672$6,890-$27,562
Other Employee Benefits$13,771$4,590-$18,361
Payroll Taxes$11,672$3,891-$15,563
Office Expenses$6,218$2,913-$9,131
Fees for Services Accounting-$6,022-$6,022
Occupancy-$5,546-$5,546
Interest-$4,571-$4,571
Advertising$2,724$908-$3,632
Insurance-$3,265-$3,265
Other Expenses$1,511$504-$2,015
All Other Expenses$1,161$784-$1,945
Information Technology-$968-$968
Total Functional Expenses$465,864$112,408$0$578,272
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
2018-01-31
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
8
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 3,797. Management and general expenses 1,266. Fundraising expenses 0. Total expenses 5,063. Outside services: program service expenses 56,631. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,631.”

Raw XML Appendix365 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036959
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021768
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RAISE AWARENESS ABOUT AND PREVENT THE SEXUAL EXPLOITATION AND TRAFFICKING OF YOUTH USING ORIGINAL MEDIA, FILMS, AND CURRICULA, PUBLIC SERVICE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0908
IRS990/AdvertisingGrp/ProgramServicesAmt02724
IRS990/AdvertisingGrp/TotalAmt03632
IRS990/AllOtherContributionsAmt0483511
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0784
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01161
IRS990/AllOtherExpensesGrp/TotalAmt01945
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH SPEARS
IRS990/BooksInCareOfDetail/PhoneNum02133855353
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0137 N LARCHMONT BLDV 427
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090004
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt025662
IRS990/CashNonInterestBearingGrp/EOYAmt035250
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031876
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095628
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127504
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0483511
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0330712
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-94761
IRS990/CYSalariesCompEmpBnftPaidAmt0247560
IRS990/CYTotalExpensesAmt0578272
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0483511
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0944
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0118596
IRS990/DepreciationDepletionGrp/TotalAmt0119540
IRS990/Desc0TO SUPPORT THE ABOLISHMENT OF CHILD SEXUAL EXPLOITATION AND TRAFFICKING THROUGH THE DOCUMENTARY FILM PLAYGROUND AND OTHER MEDIA CONTENT UTILIZED IN HIGH SCHOOL CURRICULUM AND OTHER YOUTH FOCUSED EDUCATIONAL AND PREVENTION PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0465864
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06022
IRS990/FeesForServicesAccountingGrp/TotalAmt06022
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01266
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060428
IRS990/FeesForServicesOtherGrp/TotalAmt061694
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA BILSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA STRAUSFELD
IRS990/Form990PartVIISectionAGrp/PersonNm4ROLLIE WOLFE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0127504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRTARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0483511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0968
IRS990/InformationTechnologyGrp/TotalAmt0968
IRS990/InsuranceGrp/ManagementAndGeneralAmt03265
IRS990/InsuranceGrp/TotalAmt03265
IRS990/InterestGrp/ManagementAndGeneralAmt04571
IRS990/InterestGrp/TotalAmt04571
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0600058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0714878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0595338
IRS990/LandBldgEquipCostOrOtherBssAmt01195396
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CREATION, DEVELOPMENT, AND PILOTING OF INNOVATIVE PREVENTATION EDUCATION PROGRAMS AND MATERIALS THAT ARE RESEARCH BASED AND DESIGNED TO EDUCATE AND ENGAGE YOUNG PEOPLE AND ADULTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0703581
IRS990/NetAssetsOrFundBalancesEOYAmt0608820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05546
IRS990/OccupancyGrp/TotalAmt05546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02913
IRS990/OfficeExpensesGrp/ProgramServicesAmt06218
IRS990/OfficeExpensesGrp/TotalAmt09131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018361
IRS990/OtherExpensesGrp/Desc0TRAINING & CURRICULUM O
IRS990/OtherExpensesGrp/Desc1OUTREACH & FORUMS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2504
IRS990/OtherExpensesGrp/ProgramServicesAmt040519
IRS990/OtherExpensesGrp/ProgramServicesAmt122299
IRS990/OtherExpensesGrp/ProgramServicesAmt26066
IRS990/OtherExpensesGrp/ProgramServicesAmt31511
IRS990/OtherExpensesGrp/TotalAmt054025
IRS990/OtherExpensesGrp/TotalAmt124730
IRS990/OtherExpensesGrp/TotalAmt26066
IRS990/OtherExpensesGrp/TotalAmt32015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064599
IRS990/OtherSalariesAndWagesGrp/TotalAmt086132
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03891
IRS990/PayrollTaxesGrp/ProgramServicesAmt011672
IRS990/PayrollTaxesGrp/TotalAmt015563
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH E SPEARS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0496650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0368144
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-106482
IRS990/PYSalariesCompEmpBnftPaidAmt0234988
IRS990/PYTotalExpensesAmt0603132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0496650
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-94761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0483511
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0703581
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0608820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0483511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0496650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0375756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0375985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01943321
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01943321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0483511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0496650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0375756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0375985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211419
IRS990ScheduleA/Total509Grp/TotalAmt01943321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0483511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0496650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0375756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0375985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01943321
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0595338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0600058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01195396
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0595338
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 3,797. MANAGEMENT AND GENERAL EXPENSES 1,266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,063. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 56,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,631.
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/TotalAssetsBOYAmt0740540
IRS990/TotalAssetsEOYAmt0630588
IRS990/TotalAssetsGrp/BOYAmt0740540
IRS990/TotalAssetsGrp/EOYAmt0630588
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0483511
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036959
IRS990/TotalLiabilitiesEOYAmt021768
IRS990/TotalLiabilitiesGrp/BOYAmt036959
IRS990/TotalLiabilitiesGrp/EOYAmt021768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0703581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608820
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0465864
IRS990/TotalReportableCompFromOrgAmt0127504
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483511
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0740540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0630588
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06890
IRS990/TravelGrp/ProgramServicesAmt020672
IRS990/TravelGrp/TotalAmt027562
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH E SPEARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02133855353
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0602784C8D23A6B869E7498448D54C9F0D16E2568
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0602784C8D23A6B869E7498448D54C9F0D16E2568
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.19.161
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:55:22
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/ReturnTs02018-04-17T15:39:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,588
Liabilities
$21,768
Net assets
$608,820
Revenue
$483,511
Expenses
$578,272
Net income
-$94,761
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