Civic Intelligence

The Neilan Foundation

990PF • Fiscal year 2012 • EIN 20-5481398

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profile
531 South Marengo Avec/o Davis Whalen Suite91101
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

73rd percentile

$5,000

Higher top officer pay than 73% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

70th percentile

6.3%

Faster asset growth than 70% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,492,121

Up $267,539 (+6.3%) from 2011

Net Assets

$4,492,121

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$101,919

Up $93,377 (+1093%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,224,582Liabilities 2011: $02011Assets 2012: $4,492,121Liabilities 2012: $0Net Assets 2012: $4,492,1212012Assets 2013: $4,259,593Liabilities 2013: $12013Assets 2014: $3,958,189Liabilities 2014: $0Net Assets 2014: $3,958,1892014Assets 2015: $3,673,480Liabilities 2015: $0Net Assets 2015: $3,673,4802015Assets 2016: $3,881,527Liabilities 2016: $0Net Assets 2016: $3,881,5272016Assets 2018: $3,402,975Liabilities 2018: $0Net Assets 2018: $3,402,9752018Assets 2019: $3,648,046Liabilities 2019: $0Net Assets 2019: $3,648,0462019Assets 2020: $3,660,395Liabilities 2020: $0Net Assets 2020: $3,660,3952020Assets 2021: $3,466,485Liabilities 2021: $0Net Assets 2021: $3,466,4852021Assets 2022: $4,068,936Liabilities 2022: $12022Assets 2023: $3,388,837Liabilities 2023: $12023Assets 2024: $3,115,573Liabilities 2024: $0Net Assets 2024: $3,115,5732024

Highlighted filing

2012

Assets$4,492,121
Liabilities$0
Net Assets$4,492,121
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $348,970Expenses 2011: $8,542Net Income 2011: $340,4282011Expenses 2012: $101,9192012Revenue 2013: $139,418Expenses 2013: $371,946Net Income 2013: -$232,5282013Revenue 2014: $154,314Expenses 2014: $455,718Net Income 2014: -$301,4042014Revenue 2015: $176,116Expenses 2015: $460,825Net Income 2015: -$284,7092015Revenue 2016: $567,379Expenses 2016: $359,332Net Income 2016: $208,0472016Revenue 2018: $269,443Expenses 2018: $489,034Net Income 2018: -$219,5912018Revenue 2019: $715,344Expenses 2019: $470,276Net Income 2019: $245,0682019Revenue 2020: $412,735Expenses 2020: $531,937Net Income 2020: -$119,2022020Revenue 2021: $492,128Expenses 2021: $724,438Net Income 2021: -$232,3102021Revenue 2022: $1,197,840Expenses 2022: $638,340Net Income 2022: $559,5002022Revenue 2023: $377,481Expenses 2023: $1,057,580Net Income 2023: -$680,0992023Revenue 2024: $676,888Expenses 2024: $950,944Net Income 2024: -$274,0562024

Highlighted filing

2012

Revenue-
Expenses$101,919
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WhalenPresident/ Director-$5,000-$5,000
Barbara Cox-WinterDirector/ Sec/Treasurer-$5,000-$5,000
Thomas GimbelDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSan Marino High schoolTo support educational program for special needs students-San Marino, CA, US$45,000
Paid GrantSan Marino High Schoolsupport sports and physical education programs- specifically the Cross Country program for the purchase of equipment and support participation in local and out of region competitions-San Marino, CA, US$10,000
Paid GrantUnion Station Homeless Servicesto provide education and training to underpriveleged residents of Union Station to equip them to rebuild their lives and end homelessness-Pasadena, CA, US$10,000
Paid GrantBraille Instituteto support programs that work to eliminate barriers to a fulfilling life caused by blindness or vision impairment-Los Angeles, CA, US$10,000
Paid GrantWheaton Collegeto support college program- specifically the Track and Field program for purchase of equipment and/or support for participation in out of region competitions-Norton, MA, US$2,500
Filing and Contact Details

Filer

EIN
20-5481398
Raw XML Appendix305 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1RELIANCE STEEL- 110,000 SHARES
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount088000
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0292830
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02009-05-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-02-22
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets07191555
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation25000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Thomas Gimbel
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Michael Whalen
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Barbara Cox-Winter
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President/ Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director/ Sec/Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10531 South Marengo Ave
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11c/o Davis Whalen
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12450 N Brand BLvd Suite 600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Pasadena
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Pasadena
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10BARBARA COX-WINTER CPA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0To support educational program for special needs students
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1support sports and physical education programs- specifically the Cross Country program for the purchase of equipment and support participation in local and out of region competitions
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2to provide education and training to underpriveleged residents of Union Station to equip them to rebuild their lives and end homelessness
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3to support college program- specifically the Track and Field program for purchase of equipment and/or support for participation in out of region competitions
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4to support programs that work to eliminate barriers to a fulfilling life caused by blindness or vision impairment
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10San Marino High school
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11San Marino High School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Union Station Homeless Services
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13Wheaton College
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14Braille Institute
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112701 Huntington Drive
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1326 E Main St
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1San Marino
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Pasadena
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Norton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Los Angeles
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear06965
IRS990PF/UndistributedIncome/AppliedToYear1072535
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0346850
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions079500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0339885
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear072535
OtherAssetsSchedule/OtherAssets/BOYBookValue04340
OtherAssetsSchedule/OtherAssets/Description0ORGANIZATION COSTS (NET-ACCUM)
OtherAssetsSchedule/OtherAssets/EOYBookValue03906
OtherDecreasesSchedule/OtherDecreases/Amount01
OtherDecreasesSchedule/OtherDecreases/Description0ROUNDING
OtherExpensesSchedule/OtherExpenses/Description0AMORTIZATION-ORGANIZATION COST
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/Description2STATE FILING FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0150
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome185
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0434
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks285
TaxesSchedule/Taxes/Amount06750
TaxesSchedule/Taxes/Amount17000
TaxesSchedule/Taxes/Category0FEDERAL INCOME TAXES 2011
TaxesSchedule/Taxes/Category1FEDERAL ESTIMATES FOR 2012
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205481398
ReturnHeader/Filer/InCareOfName0% BARBARA COX-WINTER CPA
ReturnHeader/Filer/Name/BusinessNameLine10The Neilan Foundation
ReturnHeader/Filer/NameControl0NEIL
ReturnHeader/Filer/Phone08182442296
ReturnHeader/Filer/USAddress/AddressLine10531 South Marengo Ave
ReturnHeader/Filer/USAddress/AddressLine20c/o Davis Whalen Suite
ReturnHeader/Filer/USAddress/City0Pasadena
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0Barbara Cox-Winter
ReturnHeader/Officer/Phone08182442296
ReturnHeader/Officer/Title0treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cox-Winter & AssociatesInc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10450 N Brand Blvd Suite 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Glendale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091203
ReturnHeader/Preparer/Phone08182442296
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T13:14:14-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,492,121
Liabilities
$0
Net assets
$4,492,121
Revenue
-
Expenses
$101,919
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.68$0.95$0.27
2023Summary only. Only limited summary data is available for this year.$3.39$0.00$0.38$1.06$0.68
2022Summary only. Only limited summary data is available for this year.$4.07$0.00$1.20$0.64$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$3.47$0.49$0.72$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$0.41$0.53$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.00$3.65$0.72$0.47$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.27$0.49$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$0.57$0.36$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.18$0.46$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.15$0.46$0.30
2013Summary only. Only limited summary data is available for this year.$4.26$0.00$0.14$0.37$0.23
2012Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.10
2011Summary only. Only limited summary data is available for this year.$4.22$0.00$0.35$0.01$0.34