Civic Intelligence

The Natalie Cole Foundation

990PF • Fiscal year 2017 • EIN 27-0078993

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
PO Box 1760Santa Monica, CA 90406-1760

(310) 954-1050

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

96th percentile

78%

Higher net margin than 96% 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

98th percentile

724%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$181,000

Up $159,042 (+724%) from 2016

Net Assets

Up

$181,000

Up $159,042 (+724%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Up

$204,798

Up $204,798 from 2016

Expenses

Up

$45,756

Up $45,391 (+12436%) from 2016

Net Income

Up

$159,042

Up $159,407 (+43673%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2010: $38,763Liabilities 2010: $0Net Assets 2010: $38,7632010Assets 2011: $38,383Liabilities 2011: $0Net Assets 2011: $38,3832011Assets 2012: $35,778Liabilities 2012: $0Net Assets 2012: $35,7782012Assets 2013: $35,518Liabilities 2013: $0Net Assets 2013: $35,5182013Assets 2014: $22,668Liabilities 2014: $0Net Assets 2014: $22,6682014Assets 2015: $22,323Liabilities 2015: $0Net Assets 2015: $22,3232015Assets 2016: $21,958Liabilities 2016: $0Net Assets 2016: $21,9582016Assets 2017: $181,000Liabilities 2017: $0Net Assets 2017: $181,0002017Assets 2018: $1,643,627Liabilities 2018: $173,577Net Assets 2018: $1,470,0502018Assets 2019: $1,888,747Liabilities 2019: $184,659Net Assets 2019: $1,704,0882019Assets 2020: $2,164,464Liabilities 2020: $230,516Net Assets 2020: $02020Assets 2021: $10,630,840Liabilities 2021: $0Net Assets 2021: $10,630,8402021Assets 2022: $9,304,571Liabilities 2022: $69,030Net Assets 2022: $9,235,5412022Assets 2023: $9,642,461Liabilities 2023: $236,818Net Assets 2023: $9,405,6432023Assets 2024: $11,079,309Liabilities 2024: $250,336Net Assets 2024: $10,828,9732024

Highlighted filing

2017

Assets$181,000
Liabilities$0
Net Assets$181,000
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,5102010Expenses 2011: $2802011Expenses 2012: $2,6052012Revenue 2013: $0Expenses 2013: $260Net Income 2013: -$2602013Revenue 2014: $0Expenses 2014: $12,850Net Income 2014: -$12,8502014Revenue 2015: $0Expenses 2015: $345Net Income 2015: -$3452015Revenue 2016: $0Expenses 2016: $365Net Income 2016: -$3652016Revenue 2017: $204,798Expenses 2017: $45,756Net Income 2017: $159,0422017Revenue 2018: $1,353,735Expenses 2018: $64,685Net Income 2018: $1,289,0502018Revenue 2019: $402,386Expenses 2019: $168,348Net Income 2019: $234,0382019Revenue 2020: $397,274Expenses 2020: $155,338Net Income 2020: $241,9362020Revenue 2021: $8,937,624Expenses 2021: $359,764Net Income 2021: $8,577,8602021Revenue 2022: -$70,597Expenses 2022: $660,237Net Income 2022: -$730,8342022Revenue 2023: $661,225Expenses 2023: $1,014,039Net Income 2023: -$352,8142023Revenue 2024: $2,530,201Expenses 2024: $1,173,252Net Income 2024: $1,356,9492024

Highlighted filing

2017

Revenue$204,798
Expenses$45,756
Net Income$159,042
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD GROSSMANPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Natalie Cole Foundation
EIN
27-0078993
Phone
3109541050
Address
PO BOX 1760, SANTA MONICA, CA 90406-1760

Signing Officer

Name
Howard Grossman
Title
President
Phone
3109541050
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Wg&s Llp
Address
10990 WILSHIRE BLVD 8TH FLOOR, LOS ANGELES, CA 90024
Preparer
Michael J Hacia
Phone
3109541050
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/UndistributedIncomeGrp/TotalCorpusAmt028725
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08663
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0NATALIE COLE FAMILY TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt010990 WILSHIRE BLVD FL 8
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd090024
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt082971
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt082971
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0INTEREST IN AND CAPITAL ACCOUNT OF KING COLE PARTNERS, LLC AND KCP SONGS, LLC
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-08-14
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CHARITABLE CONTRIBUTION FROM KCP SONGS, LLC K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3AMORTIZATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt316120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt178
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt316120
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0285
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1116294
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt21760
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt33222
OtherIncomeSchedule2/OtherIncomeDetail/Desc0KING COLE PRODUCTIONS II, INC.
OtherIncomeSchedule2/OtherIncomeDetail/Desc1KING COLE PARTNERS, LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc2KCP SONGS, LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc3KNIGHT PRODUCTIONS, INC.
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt20
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt30
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0285
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1116294
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt21760
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt33222
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt1130
TaxesSchedule/TaxesDetail/CategoryTxt02016 CA FORM 199
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES FROM KCP SONGS, LLC K-1
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1130
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD GROSSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03109541050
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NATALIE COLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NATA
ReturnHeader/Filer/EIN0270078993
ReturnHeader/Filer/PhoneNum03109541050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1760
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0904061760
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1D881190D5746BBD5FF0CAA2BE80668142B625D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7E4D924AEE390B11AC04BBDB7360A52B47B5CE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.118.205.199
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:11:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263534500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WG&S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010990 WILSHIRE BLVD 8TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090024
ReturnHeader/PreparerPersonGrp/PhoneNum03109541050
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J HACIA
ReturnHeader/ReturnTs02018-11-15T14:00:09-06:00
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
$181,000
Liabilities
$0
Net assets
$181,000
Revenue
$204,798
Expenses
$45,756
Net income
$159,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.25$10.8$2.53$1.17$1.36
2023Detailed filing. Detailed filing data is available for this year.$9.64$0.24$9.41$0.66$1.01$0.35
2022Detailed filing. Detailed filing data is available for this year.$9.30$0.07$9.24$0.07$0.66$0.73
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$8.94$0.36$8.58
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.23$0.00$0.40$0.16$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.18$1.70$0.40$0.17$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.17$1.47$1.35$0.06$1.29
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.20$0.05$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.01