Civic Intelligence

The Nest Foundation Inc

990 • Fiscal year 2020 • EIN 20-1168581

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 07, 2021

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

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$152,500

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-5.5%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.5%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$382,877

Down $22,495 (-5.5%) from 2019

Net Assets

Down

$164,369

Down $119,058 (-42%) from 2019

Liabilities

Up

$218,508

Up $96,563 (+79%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Down

$415,071

Down $10,603 (-2.5%) from 2019

Expenses

Down

$540,671

Down $79,709 (-13%) from 2019

Net Income

Up

-$125,600

Up $69,106 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$382,877
Liabilities$218,508
Net Assets$164,369
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$415,071
Expenses$540,671
Net Income-$125,600
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 7, 2021
Return Version
2020v4.1
Gross Receipts
$415,071
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$367,647$240,229▼ $127,418
Cash and Non-Interest-Bearing Accounts$37,725$142,648▲ $104,923
Loans From Officers Directors$93,327$12,611▼ $80,716
Total Assets$405,372$382,877▼ $22,495
Liabilities
Mortgage Notes Payable Secured by Investment Property-$204,800-
Accounts Payable and Accrued Expenses$28,618$1,097▼ $27,521
Total Liabilities$121,945$218,508▲ $96,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,427$164,369▼ $119,058
Total Net Assets Fund Balance$283,427$164,369▼ $119,058
Total Liabilities and Net Assets / Fund Balance$405,372$382,877▼ $22,495

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$237,192$948,768-
Equipment$3,037$8,007-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Spears--$152,500$9,971$162,471
Elizabeth SpearsPresidentFT$152,500-$152,500

Board Members and Trustees

NameTitle
Lisa StruasfeldDirector
Robin WolfeDirector
Melissa BilskiSecretary
Julie RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,071
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$413,071
Change in Net Assets
$-125,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,366
Salaries, Compensation, and Employee Benefits$248,305
Total Fundraising Expense$29,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$122,000$15,250$15,250$152,500
Depreciation Depletion$121,092$0$0$121,092
Comp Disqual Persons$69,750$0$0$69,750
Travel$30,561$2,208$0$32,769
Fees for Services Other$11,372$0$11,000$22,372
Payroll Taxes$8,918$3,583$3,583$16,084
Office Expenses$2,706$11,299$0$14,005
Information Technology$149$12,436$0$12,585
Occupancy$0$12,286$0$12,286
Other Employee Benefits$9,971$0$0$9,971
Advertising$7,753$0$0$7,753
Fees for Services Accounting$0$6,937$0$6,937
Conferences and Meetings$6,655$0$0$6,655
Interest$0$5,385$0$5,385
Fees for Services Management$4,500$0$0$4,500
Other Expenses$0$2,171$0$2,171
Royalties$0$1,550$0$1,550
Fees for Services Legal$0$399$0$399
Total Functional Expenses$437,334$73,504$29,833$540,671
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$93,327$12,611▼ $80,716
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
Executive Director
Phone
6467736413
Signed
2021-03-07
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
6

Preparer

Firm
Hebeler Accountancy Corporation
Address
11022 SANTA MONICA BLVD STE 330, LOS ANGELES, CA 90025
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 438 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/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02342688
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0415071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0483511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0496650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02342688
IRS990ScheduleA/TotalSupportAmt02342688
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08007
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011044
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0237192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0948768
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01185960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240229
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Elizabeth Spears
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012611
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/TotalBalanceDueAmt012611
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/TotalAssetsBOYAmt0405372
IRS990/TotalAssetsEOYAmt0382877
IRS990/TotalAssetsGrp/BOYAmt0405372
IRS990/TotalAssetsGrp/EOYAmt0382877
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0415071
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029833
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121945
IRS990/TotalLiabilitiesEOYAmt0218508
IRS990/TotalLiabilitiesGrp/BOYAmt0121945
IRS990/TotalLiabilitiesGrp/EOYAmt0218508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164369
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0437334
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0152500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415071
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382877
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02208
IRS990/TravelGrp/ProgramServicesAmt030561
IRS990/TravelGrp/TotalAmt032769
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0137 N Larchmont
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,877
Liabilities
$218,508
Net assets
$164,369
Revenue
$415,071
Expenses
$540,671
Net income
-$125,600
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