Civic Intelligence

The Nest Foundation Inc

990 • Fiscal year 2019 • EIN 20-1168581

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 08, 2020

Organization Profilewww.nestfoundation.org
137 N Larchmont BlvdLos Angeles, CA 90003

(646) 773-6413

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$135,250

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$405,372

Down $154,580 (-28%) from 2018

Net Assets

Down

$283,427

Down $195,882 (-41%) from 2018

Liabilities

Up

$121,945

Up $41,302 (+51%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Down

$425,674

Down $96,107 (-18%) from 2018

Expenses

Down

$620,380

Down $30,915 (-4.7%) from 2018

Net Income

Down

-$194,706

Down $65,192 (-50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$405,372
Liabilities$121,945
Net Assets$283,427
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$425,674
Expenses$620,380
Net Income-$194,706
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 8, 2020
Return Version
2019v5.0
Gross Receipts
$425,674
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$476,512$367,647▼ $108,865
Loans From Officers Directors$63,215$93,327▲ $30,112
Cash and Non-Interest-Bearing Accounts$81,931$37,725▼ $44,206
Prepaid Expenses and Deferred Charges$1,509--
Total Assets$559,952$405,372▼ $154,580
Liabilities
Accounts Payable and Accrued Expenses$17,428$28,618▲ $11,190
Total Liabilities$80,643$121,945▲ $41,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$479,309$283,427▼ $195,882
Total Net Assets Fund Balance$479,309$283,427▼ $195,882
Total Liabilities and Net Assets / Fund Balance$559,952$405,372▼ $154,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$367,647$834,075$1,201,722
Land$0--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth SpearsPresidentFT$135,250$135,250
Elizbeth Speers--$135,250$135,250

Board Members and Trustees

NameTitle
Lisa StruasfeldDirector
Robin WolfeDirector
Julie RoseSecretary
Melissa BilskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,674
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$425,674
Change in Net Assets
$-194,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,466
Salaries, Compensation, and Employee Benefits$255,914
Total Fundraising Expense$49,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$128,488$3,381$3,381$135,250
Depreciation Depletion$120,804$0$0$120,804
Comp Disqual Persons$87,970$2,315$2,315$92,600
Payroll Taxes$17,277$455$455$18,187
Office Expenses$8,734$6,214$0$14,948
Other Employee Benefits$9,383$247$247$9,877
Fees for Services Accounting$0$8,410$0$8,410
Conferences and Meetings$3,644$3,644$0$7,288
Interest$0$5,931$0$5,931
Advertising$4,272$0$0$4,272
Occupancy$0$4,163$0$4,163
Insurance$0$2,925$0$2,925
All Other Expenses$0$271$1,646$1,917
Other Expenses$0$678$0$678
Total Functional Expenses$527,790$43,146$49,444$620,380
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$63,215$93,327▲ $30,112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Nest Foundation
EIN
20-1168581
Phone
6467736413
Address
137 N Larchmont Blvd, Los Angeles, CA 90003

Signing Officer

Name
Elizabeth Spears
Title
Excutive Director
Phone
6467736413
Signed
2020-04-08
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
6

Preparer

Firm
Hebeler Accountancy Corporation
Address
11022 SANTA MONICA BLVD STE 330, LOS ANGELES, CA 90025-7558
Preparer
Carl Hebeler
Phone
3103128700
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Annual Board meeting Disclosure”

Pt VI, Line 11B

“PDF of Form 990 sent to each director for review”

Pt VI, Line 15A

“CEO Compensation Analysis and Board Approval”

Pt VI, Line 18

“Upon Written Request”

Raw XML AppendixShowing 400 of 426 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0483511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0496650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0375756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02303373
IRS990ScheduleA/TotalSupportAmt02303373
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0367647
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0834075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01201722
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367647
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Elizbeth Speers
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0135250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt093327
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cover Exp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt080000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Elizabeth Speers
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt093327
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual Board meeting Disclosure
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PDF of Form 990 sent to each director for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO Compensation Analysis and Board Approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Written Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0559952
IRS990/TotalAssetsEOYAmt0405372
IRS990/TotalAssetsGrp/BOYAmt0559952
IRS990/TotalAssetsGrp/EOYAmt0405372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0425674
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049444
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0620380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080643
IRS990/TotalLiabilitiesEOYAmt0121945
IRS990/TotalLiabilitiesGrp/BOYAmt080643
IRS990/TotalLiabilitiesGrp/EOYAmt0121945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0479309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283427
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0527790
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0135250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0559952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405372
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0137 N Larchmont
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090004
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.nestfoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Spears
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Excutive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06467736413
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEST

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,372
Liabilities
$121,945
Net assets
$283,427
Revenue
$425,674
Expenses
$620,380
Net income
-$194,706
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