Civic Intelligence

Never Give Up Foundation

990PF • Fiscal year 2018 • EIN 20-8351640

Nov 01, 2017 to Oct 31, 2018 • Filed on Feb 16, 2019

Organization Profile
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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,046

Down $334 (-24%) from 2017

Net Assets

Down

$1,046

Down $334 (-24%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Up

$334

Up $27 (+8.8%) from 2017

Net Income

Down

-$334

Down $27 (-8.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2018

Assets$1,046
Liabilities$0
Net Assets$1,046
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$0
Expenses$334
Net Income-$334
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Feb 16, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

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
2019-02-16
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 Appendix284 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/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt01080
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt01080
IRS990PF/UndistributedIncomeGrp/Taxable2Amt076
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt01080
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt060
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt076
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REGISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
TaxesSchedule/TaxesDetail/Amt0324
TaxesSchedule/TaxesDetail/CategoryTxt0INTERNAL REVENUE SERVICE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD L LAKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09095940941
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId017559844854CE19EA7828073A22DDBCA10A0ACB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC8C6C6C93FAB650FE58B3754BFBCD58DE340AB0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.51.243.226
ReturnHeader/FilingSecurityInformation/IPDt02019-02-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:01:36
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/ReturnTs02019-02-16T16:03:11-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046
Liabilities
$0
Net assets
$1,046
Revenue
$0
Expenses
$334
Net income
-$334
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