Civic Intelligence

Nellie Gail Gators Foundation

990PF • Fiscal year 2015 • EIN 27-3726712

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 12, 2016

Organization Profile
23854 Via FabricanteMission Viejo, CA 92691

(949) 388-4545

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$66,750

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

93rd percentile

66%

Faster asset growth than 93% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$102,864

Up $41,063 (+66%) from 2014

Net Assets

Up

$96,681

Up $44,999 (+87%) from 2014

Liabilities

Down

$6,183

Down $3,936 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin62nd percentile

Revenue

Up

$585,837

Up $260,771 (+80%) from 2014

Expenses

Up

$538,640

Up $242,095 (+82%) from 2014

Net Income

Up

$47,197

Up $18,676 (+65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2015

Assets$102,864
Liabilities$6,183
Net Assets$96,681
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

2015

Revenue$585,837
Expenses$538,640
Net Income$47,197
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 12, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FELIPE DELGADOPresidentFT$66,750-$66,750
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, MISSION VIEJO, CA 92691

Signing Officer

Name
Felipe Delgado
Title
President
Signed
2016-04-12
Discuss with paid preparer
Yes

Preparer

Firm
MELISSA A PHILLIPS CPA Inc
Address
PO Box 3359, Mission Viejo, CA 92690
Preparer
Melissa Phillips
Phone
9492280424
Raw XML Appendix249 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mission Viejo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092690
ReturnHeader/PreparerPersonGrp/PhoneNum09492280424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Phillips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-12T10:35:13-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,864
Liabilities
$6,183
Net assets
$96,681
Revenue
$585,837
Expenses
$538,640
Net income
$47,197
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