Civic Intelligence

The Nelles Foundation

990PF • Fiscal year 2020 • EIN 26-1200060

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-1.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$122,306

Down $1,078 (-0.9%) from 2019

Net Assets

Down

$122,306

Down $1,078 (-0.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Up

$70,297

Up $19,630 (+39%) from 2019

Expenses

Up

$71,375

Up $19,959 (+39%) from 2019

Net Income

Down

-$1,078

Down $329 (-44%) from 2019

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

2020

Assets$122,306
Liabilities$0
Net Assets$122,306
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$70,297
Expenses$71,375
Net Income-$1,078
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.0
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
2021-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Lazarus Goldbarg & Associates Llp
Address
2445 FIFTH AVENUE SUITE 230, SAN DIEGO, CA 92101-1665
Preparer
Robin H Goldbarg
Phone
6192331040
Raw XML Appendix324 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/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05978
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05978
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt043117
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt038472
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt029450
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt034487
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt045139
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt045139
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0210786
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt065260
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt043117
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt038472
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt029450
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt034487
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt071238
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt065260
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0255925
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0190665
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/TotalContributionsAmt035000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt135000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL NELLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08584540715
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
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/PreparerFirmGrp/PreparerFirmEIN0330784506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAZARUS GOLDBARG & ASSOCIATES 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/ReturnTs02021-03-24T14:35:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELLES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,306
Liabilities
$0
Net assets
$122,306
Revenue
$70,297
Expenses
$71,375
Net income
-$1,078
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