Civic Intelligence

The Neilan Foundation

990PF • Fiscal year 2019 • EIN 20-5481398

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile
PO BOX 352 C/O Cox-WinterGlendale, CA 91209

(818) 279-2740

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$20,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

7.2%

Faster asset growth than 64% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

165%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,648,046

Up $245,071 (+7.2%) from 2018

Net Assets

Up

$3,648,046

Up $245,071 (+7.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin84th percentile

Revenue

Up

$715,344

Up $445,901 (+165%) from 2018

Expenses

Down

$470,276

Down $18,758 (-3.8%) from 2018

Net Income

Up

$245,068

Up $464,659 (+212%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$3,648,046
Liabilities$0
Net Assets$3,648,046
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

2019

Revenue$715,344
Expenses$470,276
Net Income$245,068
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WhalenPresident/ Director-$20,000-$20,000
Barbara Cox-WinterDirector/ Sec/Treasurer-$20,000-$20,000
Thomas GimbelDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Neilan Foundation
EIN
20-5481398
In Care Of
% BARBARA COX-WINTER CPA
Phone
8182792740
Address
PO BOX 352 C/O Cox-Winter, Glendale, CA 91209

Signing Officer

Name
Barbara Cox-winter
Title
Treasurer
Phone
8182792740
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cox-Winter & AssociatesInc
Address
PO Box 352, Glendale, CA 91209
Preparer
Barbara L Cox Winter CPA Pres
Phone
8182792740
Raw XML AppendixShowing 400 of 428 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0Michael Whalen
CompensationExplanation/CompensationExplanationGrp/PersonNm1Barbara Cox-Winter
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To support Waimea Middle School educational program for special needs students
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1to provide education and training to underpriveleged residents of Union Station to equip them to rebuild their lives and end homelessness
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2to support education programs in Neuroscience
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3to support charitable purpose in education programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4to support advanced studies for global supply chain management
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5to support reading programs in the elementary school and support arts and education progrms
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6to promote programs that assist disabled veterans to be productive self sufficent members of their commmunity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7to provide quilts to children suffering from cancer, aids or other life threatening illnesses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8to supporteducation and research re: natural resources
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9support affordable and comprehensive mental health services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10to support skin cancer research and other programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11to support childrens art education and other performing arts programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Hurricane Harvey Relief Fund and other emergency assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Ho'okako'o Corporation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Union Station Homeless Services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2California Institute of Technology
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Santa Clara University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4University of Southern California
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Waimea School Parent Teacher Organ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Sentinels for Freedom scholarship Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Quilts for Kids
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Akaka Foundation for Tropical Forests
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Discovery Counseling Ctr of san Ramon Valley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10USC Norris Comprehensive Cancer Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11Garry Marshall Theatre
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12Emergency Assistance Foundation
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 11685
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1825 East Orangegrove Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21200 E California Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3500 El Camino Real
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41149 South Hill ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt567-1225 Mamalahoa HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO Box 1316
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7494 Lincoln Highway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8c/o Robert Masuda
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9115 A Town and Country Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101441 Eastlake Avebue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt114252 west Riverside Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt123713 Pine Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0Suite H100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt160 Nowelo Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2Suite 8032
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Honolulu
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Pasadena
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Pasadena
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Santa Clarita
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Los Angeles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Kamuela
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6San Ramon
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Fairless Hills
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Hilo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Danville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Los Angeles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11Burbank
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12Jacksonville
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd291125
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd994526
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1090089
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1191505
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0137712
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0307898
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0489232
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0445610
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0351520
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0307898
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01302
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ORGANIZATION COSTS (NET-ACCUM)
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0868
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt00
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0COMPUTER CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE/FED EX
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0474
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0948
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt185
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2199
OtherIncreasesSchedule/OtherIncreasesDetail/Amt03
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
TaxesSchedule/TaxesDetail/Amt03000
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03000
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA COX-WINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08182792740
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,648,046
Liabilities
$0
Net assets
$3,648,046
Revenue
$715,344
Expenses
$470,276
Net income
$245,068
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
2019Detailed filing. Detailed filing data is available for this year.$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