Civic Intelligence

The Nella Foundation

990 • Fiscal year 2012 • EIN 26-2337672

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profile
5154 Faulkner Drive70725
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$60,034

Down $131,447 (-184%) from 2011

Net Assets

Down

-$60,034

Down $131,447 (-184%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$70,056

Up $60,268 (+616%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets-$60,034
Liabilities$0
Net Assets-$60,034
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$70,056
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Gross Receipts
$1,441,799
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
26-2337672
Raw XML Appendix266 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/AddressPrincipalOfficerUS/City0Darrow
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IRS990/AddressPrincipalOfficerUS/ZIPCode070725
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IRS990/BenefitsPaidToMembersCY00
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IRS990/CapStckTrstPrinCurrentFunds/BOY071413
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IRS990/DescribedIn501C30true
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/FundraisingActivities0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses01503190
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming01441799
IRS990/GrossReceipts01441799
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/InvestmentIncomeCurrentYear00
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IRS990/MissionDescription0Scholarships to high school seniors, life skills enrichment classes for teens,mental health rehabilitation
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0COREY POWELL
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY071413
IRS990/NetAssetsOrFundBalancesEOY0-60034
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome0-61391
IRS990/NetIncomeFromGaming/TotalRevenueColumn0-61391
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear09788
IRS990/OtherExpensesCurrentYear070056
IRS990/OtherExpenses/Description0scholarships
IRS990/OtherExpenses/Description1contracts
IRS990/OtherExpenses/Description2donations
IRS990/OtherExpenses/ProgramServices02500
IRS990/OtherExpenses/ProgramServices115856
IRS990/OtherExpenses/ProgramServices251700
IRS990/OtherExpenses/Total02500
IRS990/OtherExpenses/Total115856
IRS990/OtherExpenses/Total251700
IRS990/OtherRevenueCurrentYear0-61391
IRS990/OtherRevenuePriorYear059948
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-131447
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/EOY0-61034
IRS990/RevenuesLessExpensesCY0-131447
IRS990/RevenuesLessExpensesPriorYear050160
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02769686
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990/ScheduleBRequired0false
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine105154 FAULKNER DR
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Darrow
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0LA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode070725
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/ExplanationIfNo0WE ARE LICENSED IN LOUISIANA
IRS990ScheduleG/GamingInformation/CashPrizesBingo0569104
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs0619826
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming01188930
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming01501253
IRS990ScheduleG/GamingInformation/GrossRevenueBingo0543297
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming078710
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs0817855
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming01439862
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0-61391
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo0253093
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming0253093
IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo059230
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming059230
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerIsEmployee0X
IRS990ScheduleG/GamingManagerNamePerson0KAREN FINLEY
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0COREY POWELL
IRS990ScheduleG/PercentageOfGamingOthrFacility01.000
IRS990ScheduleG/StatesWhereGamingConducted0LA
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Business relationship with Donald Williams Treasurer
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD IS GIVEN A COPY OF FORM 990 FOR REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD IS GIVEN A COPY OF FORM 990 FOR REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD IS PROVIDED A COPY OF FORM 990 FOR REVIEW
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
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IRS990/StateLegalDomicile0LA
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IRS990/TheBooksAreInCareOf/NamePerson0COREY POWELL
IRS990/TheBooksAreInCareOf/TelephoneNumber03188012137
IRS990/TotalAssets/BOY071413
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear070056
IRS990/TotalExpensesPriorYear09788
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262337672
ReturnHeader/Filer/Name/BusinessNameLine10THE NELLA Foundation
ReturnHeader/Filer/NameControl0NELL
ReturnHeader/Filer/USAddress/AddressLine105154 FAULKNER DRIVE
ReturnHeader/Filer/USAddress/City0Darrow
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070725
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0Corey Powell
ReturnHeader/Officer/Phone03188012137
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/EIN0272674276
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FASTER TAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105154 FAULKNER DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DARROW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070725
ReturnHeader/Preparer/Name0COREY POWELL
ReturnHeader/Preparer/Phone03188012137
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T11:16:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-$60,034
Liabilities
$0
Net assets
-$60,034
Revenue
-
Expenses
$70,056
Net income
-
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