Civic Intelligence

The Nelles Foundation

990PF • Fiscal year 2015 • EIN 26-1200060

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 01, 2016

Organization Profile
7336 Fairway RoadSan Diego, CA 92037

(858) 454-0715

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-2.9%

Higher net margin than 36% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.5%

Faster asset growth than 43% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

-0.0%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$98,287

Down $1,475 (-1.5%) from 2014

Net Assets

Down

$98,287

Down $1,475 (-1.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin36th percentile

Revenue

Down

$50,010

Down $1 (-0.0%) from 2014

Expenses

Flat

$51,485

Flat from 2014

Net Income

Down

-$1,475

Down $1 (-0.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$150K$100K$50K$0Assets 2014: $99,762Liabilities 2014: $0Net Assets 2014: $99,7622014Assets 2015: $98,287Liabilities 2015: $0Net Assets 2015: $98,2872015Assets 2016: $106,469Liabilities 2016: $0Net Assets 2016: $106,4692016Assets 2017: $120,170Liabilities 2017: $0Net Assets 2017: $120,1702017Assets 2018: $124,133Liabilities 2018: $0Net Assets 2018: $124,1332018Assets 2019: $123,384Liabilities 2019: $0Net Assets 2019: $123,3842019Assets 2020: $122,306Liabilities 2020: $0Net Assets 2020: $122,3062020Assets 2021: $52,337Liabilities 2021: $0Net Assets 2021: $52,3372021Assets 2022: $137,972Liabilities 2022: $0Net Assets 2022: $137,9722022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$98,287
Liabilities$0
Net Assets$98,287
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$100K$0-$100K-$200KRevenue 2014: $50,011Expenses 2014: $51,485Net Income 2014: -$1,4742014Revenue 2015: $50,010Expenses 2015: $51,485Net Income 2015: -$1,4752015Revenue 2016: $50,092Expenses 2016: $41,735Net Income 2016: $8,3572016Revenue 2017: $50,036Expenses 2017: $36,335Net Income 2017: $13,7012017Revenue 2018: $50,298Expenses 2018: $46,335Net Income 2018: $3,9632018Revenue 2019: $50,667Expenses 2019: $51,416Net Income 2019: -$7492019Revenue 2020: $70,297Expenses 2020: $71,375Net Income 2020: -$1,0782020Revenue 2021: $31Expenses 2021: $70,000Net Income 2021: -$69,9692021Revenue 2022: $170,635Expenses 2022: $85,000Net Income 2022: $85,6352022Revenue 2023: $1,569Expenses 2023: $139,541Net Income 2023: -$137,9722023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2015

Revenue$50,010
Expenses$51,485
Net Income-$1,475
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 1, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUANE NELLESCFO-$0--
GAIL G NELLESPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Nelles Foundation
EIN
26-1200060
Phone
8584540715
Address
7336 FAIRWAY ROAD, SAN DIEGO, CA 92037

Signing Officer

Name
Gail Nelles
Title
President
Phone
8584540715
Signed
2016-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Carne Lazarus & Goldbarg Llp
Address
2445 FIFTH AVENUE SUITE 230, SAN DIEGO, CA 92101-1665
Preparer
Robin H Goldbarg
Phone
6192331040
Raw XML Appendix338 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd049224
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd222203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd383340
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492101
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04861
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04861
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt044902
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt044791
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt044808
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt039961
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt034849
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt034849
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0219601
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt045139
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt044902
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt044791
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt044808
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt039961
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt045139
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0254450
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0209311
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DUANE NELLES
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1GAIL G NELLES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07336 FAIRWAY ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt17336 FAIRWAY ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LA JOLLA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LA JOLLA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092037
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd192037
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt125000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0185
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0DUANE NELLES
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1GAIL NELLES
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt07336 FAIRWAY ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt17336 FAIRWAY ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SAN DIEGO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1SAN DIEGO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd092037
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd192037
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL NELLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08584540715
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NELLES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NELL
ReturnHeader/Filer/EIN0261200060
ReturnHeader/Filer/PhoneNum08584540715
ReturnHeader/Filer/USAddress/AddressLine1Txt07336 FAIRWAY ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330784506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARNE LAZARUS & GOLDBARG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02445 FIFTH AVENUE SUITE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921011665
ReturnHeader/PreparerPersonGrp/PhoneNum06192331040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN H GOLDBARG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-07T15:15:06-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,287
Liabilities
$0
Net assets
$98,287
Revenue
$50,010
Expenses
$51,485
Net income
-$1,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$1.40$1.38
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.71$0.85$0.86
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.00$0.70$0.70
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.70$0.71$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.51$0.51$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.50$0.46$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.50$0.36$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.50$0.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.50$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.50$0.51$0.01