Civic Intelligence

The Natalie Cole Foundation

990PF • Fiscal year 2020 • EIN 27-0078993

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

1880 Century Park East Ste 1600Los Angeles, CA 90067

(310) 954-1050

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.58x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-1.3%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,164,464

Up $275,717 (+15%) from 2019

Net Assets

Down

$0

Down $1,704,088 (-100%) from 2019

Liabilities

Up

$230,516

Up $45,857 (+25%) from 2019

Revenue

Down

$397,274

Down $5,112 (-1.3%) from 2019

Expenses

Down

$155,338

Down $13,010 (-7.7%) from 2019

Net Income

Up

$241,936

Up $7,898 (+3.4%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,164,464
Liabilities$230,516
Net Assets$0

Operations Trend

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

2020

Revenue$397,274
Expenses$155,338
Net Income$241,936
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard GrossmanPresident-$0--
Eduardo PabellonSecretary/CFO-$0--
Filing and Contact Details

Filer

Filer Name
The Natalie Cole Foundation
EIN
27-0078993
In Care Of
% GR&F LLC
Phone
3109541050
Address
1880 Century Park East Ste 1600, Los Angeles, CA 90067

Signing Officer

Name
Eduardo Pabellon
Title
CFO
Phone
3109541067
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Gelfand Rennert & Feldman LLC
Address
1880 CENTURY PARK EAST SUITE 1600, LOS ANGELES, CA 90067
Preparer
Eduardo J Pabellon Bravo
Phone
3105531707
Raw XML Appendix301 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt57025
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SOUNDEXCHANGE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc2BMI
OtherIncomeSchedule2/OtherIncomeDetail/Desc3KING COLE PARTNERS
OtherIncomeSchedule2/OtherIncomeDetail/Desc4KCP SONGS
OtherIncomeSchedule2/OtherIncomeDetail/Desc5KING COLE PRODUCTIONS, II
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0130168
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt163
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt23705
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt3248543
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt47383
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt52402
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0130168
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt163
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt23705
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3248543
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt47383
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt52402
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0133333
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt151326
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt20
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NATALIE COLE FAMILY TRUST (NEGATIVE BOOK VALUE)
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1KING COLE PRODUCTIONS II, INC. (NEG BOOK VALUE)
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2KING COLE PARTNERS, LLC (NEG BOOK VALUE)
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0133333
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt164865
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt232318
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt023460
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt139000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ACCOUNTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt023460
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt139000
TaxesSchedule/TaxesDetail/Amt075
TaxesSchedule/TaxesDetail/Amt1460
TaxesSchedule/TaxesDetail/Amt210
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES AND LICENSES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FRANCHISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt075
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1460
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt210
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDUARDO PABELLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03109541067
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NATALIE COLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NATA
ReturnHeader/Filer/EIN0270078993
ReturnHeader/Filer/InCareOfNm0% GR&F LLC
ReturnHeader/Filer/PhoneNum03109541050
ReturnHeader/Filer/USAddress/AddressLine1Txt01880 Century Park East Ste 1600
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELFAND RENNERT & FELDMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01880 CENTURY PARK EAST SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090067
ReturnHeader/PreparerPersonGrp/PhoneNum03105531707
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eduardo J Pabellon Bravo
ReturnHeader/ReturnTs02021-11-15T19:03:26-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDUARDO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PABELLON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

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