Civic Intelligence

The Nella Foundation

EIN 26-2337672 • 501(c)3 • Baton Rouge, LA

Profile

feeding programs for youth

2846 Madison AveBaton Rouge, LA 70802
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

-3.4%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

355%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,964

Down $212 (-3.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$5,964

Down $212 (-3.4%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin93rd percentile

Revenue

Up

$8,603

Up $6,712 (+355%) from 2017

Expenses

Up

$3,000

Up $3,000 from 2017

Net Income

Up

$5,603

Up $3,712 (+196%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2010: $21,253Liabilities 2010: $0Net Assets 2010: $21,2532010Assets 2011: $71,413Liabilities 2011: $0Net Assets 2011: $71,4132011Assets 2012: -$60,034Liabilities 2012: $0Net Assets 2012: -$60,0342012Assets 2013: -$30,102Liabilities 2013: $0Net Assets 2013: -$30,1022013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $4,081Liabilities 2015: $0Net Assets 2015: $4,0812015Assets 2016: $4,285Liabilities 2016: $0Net Assets 2016: $4,2852016Assets 2017: $6,176Liabilities 2017: $0Net Assets 2017: $6,1762017Assets 2018: $5,964Liabilities 2018: $0Net Assets 2018: $5,9642018

Highlighted filing

2018

Assets$5,964
Liabilities$0
Net Assets$5,964
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $19,635Expenses 2010: $500Net Income 2010: $19,1352010Expenses 2011: $9,7882011Expenses 2012: $70,0562012Revenue 2013: -$30,102Expenses 2013: $850Net Income 2013: -$30,9522013Revenue 2014: $64,284Expenses 2014: $64,284Net Income 2014: $02014Revenue 2015: $209,954Expenses 2015: $0Net Income 2015: $209,9542015Revenue 2016: $91,565Expenses 2016: $86,201Net Income 2016: $5,3642016Revenue 2017: $1,891Expenses 2017: $0Net Income 2017: $1,8912017Revenue 2018: $8,603Expenses 2018: $3,000Net Income 2018: $5,6032018

Highlighted filing

2018

Revenue$8,603
Expenses$3,000
Net Income$5,603
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$5,964
Liabilities
$0
Net assets
$5,964
Revenue
$8,603
Expenses
$3,000
Net income
$5,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.09$0.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.02$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.92$0.86$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.10$0.00$2.10
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.64$0.64$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.30$0.01$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.20$0.01$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$104,748
Mission and Program Overview

Mission

Summer Feeding for kids,Scholarships to high school seniors, life skills enrichment classes for teens,

Scholarships to high school seniors, life skills enrichment classes for teens,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,176$964▼ $5,212
Total Assets$6,176$5,964▼ $212
Other Assets Total-$5,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,176$5,964▲ $4,788
Temporarily Rstr Net Assets$5,000--
Total Net Assets Fund Balance$6,176$5,964▼ $212
Total Liabilities and Net Assets / Fund Balance$6,176$5,964▼ $212

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sandra ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,603
Change in Net Assets
$5,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$3,000-$3,000
Total Functional Expenses$0$3,000$0$3,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$104,748
Gaming Direct Expenses$96,145
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Business relationship with Donald Williams Treasurer”

Form 990 governing body review Part VI line 11

“The board is given a copy of form 990 for review”

Conflict of interest policy compliance Part VI line 12C

“The board is given a copy of form 990 for review”

Governing documents etc available to public Part VI line 19

“The board is provided a copy of form 990 for review”

Filing and Contact Details

Filer

Filer Name
THE NELLA Foundation
EIN
26-2337672
Address
2846 MADISON AVE, Baton Rouge, LA 70802

Signing Officer

Name
Sandra Parker
Title
Treasurer
Phone
2252398410
Signed
2019-02-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Sandra Parker Officer
Formed
2008
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Faster Tax
Address
512 E TEXAS ST, Ruston, LA 71270
Preparer
Corey Powell
Phone
3182510053
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“correction on mathematical error”

Raw XML Appendix270 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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IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt096145
IRS990/GamingGrossIncomeAmt0104748
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IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt0-5815
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OtherExpensesGrp/TotalAmt03000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrincipalOfficerNm0SANDRA PARKER OFFICER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherRevenueAmt01891
IRS990/PYRevenuesLessExpensesAmt01891
IRS990/PYTotalRevenueAmt01891
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104748
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129130
IRS990ScheduleA/PrivateFoundation170Ind0X
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CD
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08603
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt096145
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0SANDRA PARKER
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SANDRA PARKER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/ReturnTs02019-03-01T13:50:51-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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No mirrored PDF or thumbnail assets are attached yet.