Civic Intelligence

The Nelles Foundation

990PF • Fiscal year 2017 • EIN 26-1200060

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2018

Organization Profile
7336 Fairway RoadLA Jolla, CA 92037

(858) 454-0715

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.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$120,170

Up $13,701 (+13%) from 2016

Net Assets

Up

$120,170

Up $13,701 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Down

$50,036

Down $56 (-0.1%) from 2016

Expenses

Down

$36,335

Down $5,400 (-13%) from 2016

Net Income

Up

$13,701

Up $5,344 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$120,170
Liabilities$0
Net Assets$120,170
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$50,036
Expenses$36,335
Net Income$13,701
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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, LA JOLLA, CA 92037

Signing Officer

Name
Gail Nelles
Title
President
Phone
8584540715
Signed
2018-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Carne Lazarus & Goldbarg Llp
Address
2445 FIFTH AVENUE SUITE 230, SAN DIEGO, CA 92101-1665
Preparer
Robin Goldbarg
Phone
6192331040
Raw XML Appendix331 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/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05550
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05550
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt034487
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt045139
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt044902
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt044791
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt044808
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt044808
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0198769
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt029450
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt034487
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt045139
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt044902
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt044791
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt029450
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0243577
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0214127
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0GAIL G NELLES
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DUANE 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/RevenueAndExpensesPerBooksAmt035
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL NELLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08584540715
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NELLES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NELL
ReturnHeader/Filer/EIN0261200060
ReturnHeader/Filer/PhoneNum08584540715
ReturnHeader/Filer/USAddress/AddressLine1Txt07336 FAIRWAY ROAD
ReturnHeader/Filer/USAddress/CityNm0LA JOLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE8EB74FB1B41EEEE480DBEFB958DEFB2D12A4A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.177.166.241
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:04:40
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 GOLDBARG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-19T12:18:41-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,170
Liabilities
$0
Net assets
$120,170
Revenue
$50,036
Expenses
$36,335
Net income
$13,701
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