Civic Intelligence

Never Give Up Foundation

990PF • Fiscal year 2016 • EIN 20-8351640

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 23, 2017

655 Brea Canyon RoadWalnut, CA 91789

(909) 594-0941

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,687

Down $273 (-14%) from 2015

Net Assets

Down

$1,687

Down $273 (-14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$0

Down $19 (-100%) from 2015

Expenses

Down

$273

Down $424 (-61%) from 2015

Net Income

Up

-$273

Up $405 (+60%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $3,332Liabilities 2010: $0Net Assets 2010: $3,3322010Assets 2011: $3,225Liabilities 2011: $0Net Assets 2011: $3,2252011Assets 2012: $3,095Liabilities 2012: $12012Assets 2013: $2,955Liabilities 2013: $0Net Assets 2013: $2,9552013Assets 2014: $2,638Liabilities 2014: $0Net Assets 2014: $2,6382014Assets 2015: $1,960Liabilities 2015: $0Net Assets 2015: $1,9602015Assets 2016: $1,687Liabilities 2016: $0Net Assets 2016: $1,6872016Assets 2017: $1,380Liabilities 2017: $0Net Assets 2017: $1,3802017Assets 2018: $1,046Liabilities 2018: $0Net Assets 2018: $1,0462018Assets 2019: $689Liabilities 2019: $0Net Assets 2019: $6892019Assets 2020: $314Liabilities 2020: $0Net Assets 2020: $3142020Assets 2021: $936Liabilities 2021: $0Net Assets 2021: $9362021Assets 2022: $936Liabilities 2022: $0Net Assets 2022: $9362022Assets 2023: $3,071Liabilities 2023: $0Net Assets 2023: $3,0712023Assets 2024: $3,036Liabilities 2024: $0Net Assets 2024: $3,0362024

Highlighted filing

2016

Assets$1,687
Liabilities$0
Net Assets$1,687

Operations Trend

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

$3.0K$2.0K$1.0K$0-$1.0KExpenses 2010: $442010Expenses 2011: $1072011Revenue 2012: $1Expenses 2012: $130Net Income 2012: -$1292012Expenses 2013: $1402013Revenue 2014: $0Expenses 2014: $317Net Income 2014: -$3172014Revenue 2015: $19Expenses 2015: $697Net Income 2015: -$6782015Revenue 2016: $0Expenses 2016: $273Net Income 2016: -$2732016Revenue 2017: $0Expenses 2017: $307Net Income 2017: -$3072017Revenue 2018: $0Expenses 2018: $334Net Income 2018: -$3342018Revenue 2019: $0Expenses 2019: $357Net Income 2019: -$3572019Revenue 2020: $0Expenses 2020: $375Net Income 2020: -$3752020Revenue 2021: $2,500Expenses 2021: $1,878Net Income 2021: $6222021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $2,160Expenses 2023: $25Net Income 2023: $2,1352023Revenue 2024: $15Expenses 2024: $50Net Income 2024: -$352024

Highlighted filing

2016

Revenue$0
Expenses$273
Net Income-$273
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN SHEA MORRISSEYPresident-$0--
RONALD L LAKEYSecretary-$0--
JOHN C MORRISSEYVice President-$0--
JOHN C MORRISSEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Never Give Up Foundation
EIN
20-8351640
Phone
9095940941
Address
655 BREA CANYON ROAD, WALNUT, CA 91789

Signing Officer

Name
Ronald L Lakey
Title
Secretary
Phone
9095940941
Signed
2017-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Jf Shea Co Inc
Address
655 BREA CANYON ROAD, WALNUT, CA 91789
Preparer
Ronald L Lakey
Phone
9095949500
Raw XML Appendix273 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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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt0877
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0113
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt0877
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt090
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0113
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REGISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
TaxesSchedule/TaxesDetail/Amt0263
TaxesSchedule/TaxesDetail/CategoryTxt0INTERNAL REVENUE SERVICE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD L LAKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09095940941
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVER GIVE UP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEVE
ReturnHeader/Filer/EIN0208351640
ReturnHeader/Filer/PhoneNum09095940941
ReturnHeader/Filer/USAddress/AddressLine1Txt0655 BREA CANYON ROAD
ReturnHeader/Filer/USAddress/CityNm0WALNUT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091789
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941530032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JF SHEA CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0655 BREA CANYON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091789
ReturnHeader/PreparerPersonGrp/PhoneNum09095949500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD L LAKEY
ReturnHeader/ReturnTs02017-03-03T16:35:03-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$3,036$0$3,036$15$50$35
2023Detailed filing. Detailed filing data is available for this year.$3,071$0$3,071$2,160$25$2,135
2022Detailed filing. Detailed filing data is available for this year.$936$0$936$0$0$0
2021Detailed filing. Detailed filing data is available for this year.$936$0$936$2,500$1,878$622
2020Detailed filing. Detailed filing data is available for this year.$314$0$314$0$375$375
2019Detailed filing. Detailed filing data is available for this year.$689$0$689$0$357$357
2018Detailed filing. Detailed filing data is available for this year.$1,046$0$1,046$0$334$334
2017Detailed filing. Detailed filing data is available for this year.$1,380$0$1,380$0$307$307
2016Detailed filing. Detailed filing data is available for this year.$1,687$0$1,687$0$273$273
2015Detailed filing. Detailed filing data is available for this year.$1,960$0$1,960$19$697$678
2014Detailed filing. Detailed filing data is available for this year.$2,638$0$2,638$0$317$317
2013Detailed filing. Detailed filing data is available for this year.$2,955$0$2,955$140
2012Summary only. Only limited summary data is available for this year.$3,095$1$1$130$129
2011Detailed filing. Detailed filing data is available for this year.$3,225$0$3,225$107
2010Detailed filing. Detailed filing data is available for this year.$3,332$0$3,332$44