Civic Intelligence

Nellie Gail Gators Foundation

EIN 27-3726712 • Mission Viejo, CA

23854 Via Fabricante Suite G3-G4Mission Viejo, CA 92691
Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

$500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.03x

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

$500k-$1M nonprofits • Source year 2022

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

$500k-$1M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$104,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

$500k-$1M nonprofits • Source year 2022

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

4.2%

Faster revenue growth than 45% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$322,877

Down $162,161 (-33%) from 2023

Liabilities

Down

$8,775

Down $10,146 (-54%) from 2023

Net Assets

Down

$314,102

Down $152,015 (-33%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Down

$760,367

Down $110,659 (-13%) from 2023

Expenses

Up

$912,382

Up $31,898 (+3.6%) from 2023

Net Income

Down

-$152,015

Down $142,557 (-1507%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2014: $61,801Liabilities 2014: $10,119Net Assets 2014: $51,6822014Assets 2015: $102,864Liabilities 2015: $6,183Net Assets 2015: $96,6812015Assets 2016: $84,194Liabilities 2016: $17,619Net Assets 2016: $66,5752016Assets 2017: $73,414Liabilities 2017: $32,593Net Assets 2017: $40,8212017Assets 2018: $97,914Liabilities 2018: $4,453Net Assets 2018: $93,4612018Assets 2019: $59,353Liabilities 2019: $10,284Net Assets 2019: $49,0692019Assets 2020: $127,307Liabilities 2020: $1,328Net Assets 2020: $125,9792020Assets 2021: $411,987Liabilities 2021: $9,416Net Assets 2021: $402,5712021Assets 2022: $502,494Liabilities 2022: $26,919Net Assets 2022: $475,5752022Assets 2023: $485,038Liabilities 2023: $18,921Net Assets 2023: $466,1172023Assets 2024: $322,877Liabilities 2024: $8,775Net Assets 2024: $314,1022024

Highlighted filing

2024

Assets$322,877
Liabilities$8,775
Net Assets$314,102
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $325,066Expenses 2014: $296,545Net Income 2014: $28,5212014Revenue 2015: $585,837Expenses 2015: $538,640Net Income 2015: $47,1972015Revenue 2016: $756,056Expenses 2016: $786,162Net Income 2016: -$30,1062016Revenue 2017: $725,975Expenses 2017: $751,729Net Income 2017: -$25,7542017Revenue 2018: $749,766Expenses 2018: $697,126Net Income 2018: $52,6402018Revenue 2019: $620,341Expenses 2019: $664,733Net Income 2019: -$44,3922019Revenue 2020: $390,242Expenses 2020: $313,332Net Income 2020: $76,9102020Revenue 2021: $839,875Expenses 2021: $563,283Net Income 2021: $276,5922021Revenue 2022: $875,300Expenses 2022: $802,296Net Income 2022: $73,0042022Revenue 2023: $871,026Expenses 2023: $880,484Net Income 2023: -$9,4582023Revenue 2024: $760,367Expenses 2024: $912,382Net Income 2024: -$152,0152024

Highlighted filing

2024

Revenue$760,367
Expenses$912,382
Net Income-$152,015
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,877
Liabilities
$8,775
Net assets
$314,102
Revenue
$760,367
Expenses
$912,382
Net income
-$152,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.09$3.14$7.60$9.12$1.52
2023Detailed filing. Detailed filing data is available for this year.$4.85$0.19$4.66$8.71$8.80$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.27$4.76$8.75$8.02$0.73
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.09$4.03$8.40$5.63$2.77
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$3.90$3.13$0.77
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$6.20$6.65$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.93$7.50$6.97$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.33$0.41$7.26$7.52$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.18$0.67$7.56$7.86$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$5.86$5.39$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$3.25$2.97$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 10, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Felipe DelgadoPresidentFT$127,000-$127,000
Megan DelgadoDirectorPT$0--
Robert DelgadoDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Nellie Gail Gators Foundation
EIN
27-3726712
Phone
9493884545
Address
23854 Via Fabricante Suite G3-G4, Mission Viejo, CA 92691

Signing Officer

Name
Felipe Delgado
Title
President
Signed
2025-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Lavoignet CPA & Associates Inc
Address
1 Polaris Way Ste 100, Aliso Viejo, CA 92656
Preparer
Adam Lavoignet-Martinez
Phone
9494952622
Raw XML Appendix262 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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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt17910
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt23586
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Other Professional Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Outside Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2Payroll Processing
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
TaxesSchedule/TaxesDetail/Amt038421
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Felipe Delgado
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nellie Gail Gators Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NELL
ReturnHeader/Filer/EIN0273726712
ReturnHeader/Filer/PhoneNum09493884545
ReturnHeader/Filer/USAddress/AddressLine1Txt023854 Via Fabricante Suite G3-G4
ReturnHeader/Filer/USAddress/CityNm0Mission Viejo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092691
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810761742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lavoignet CPA & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Polaris Way Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aliso Viejo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092656
ReturnHeader/PreparerPersonGrp/PhoneNum09494952622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Lavoignet-Martinez
ReturnHeader/ReturnTs02025-04-10T10:06:47-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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