Civic Intelligence

Nellie Gail Gators Foundation

990PF • Fiscal year 2016 • EIN 27-3726712

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

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

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

-4.0%

Higher net margin than 34% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$117,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$84,194

Down $18,670 (-18%) from 2015

Net Assets

Down

$66,575

Down $30,106 (-31%) from 2015

Liabilities

Up

$17,619

Up $11,436 (+185%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin34th percentile

Revenue

Up

$756,056

Up $170,219 (+29%) from 2015

Expenses

Up

$786,162

Up $247,522 (+46%) from 2015

Net Income

Down

-$30,106

Down $77,303 (-164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$84,194
Liabilities$17,619
Net Assets$66,575
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$756,056
Expenses$786,162
Net Income-$30,106
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FELIPE DELGADOPresidentFT$117,000-$117,000
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, MISSION VIEJO, CA 92691

Signing Officer

Name
Felipe Delgado
Title
President
Signed
2017-06-12
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 Appendix279 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/RevenueAndExpensesPerBooksAmt935682
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101047
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1SWIM TEAM AND WATER POLO
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1756051
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt06183
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARDS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt017619
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0100863
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11508
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OUTSIDE SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PAYROLL PROCESSING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0100863
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt11508
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt032676
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt032676
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FELIPE DELGADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NELLIE GAIL GATORS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NELL
ReturnHeader/Filer/EIN0273726712
ReturnHeader/Filer/PhoneNum09493884545
ReturnHeader/Filer/USAddress/AddressLine1Txt023854 VIA FABRICANTE
ReturnHeader/Filer/USAddress/CityNm0MISSION VIEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELISSA A PHILLIPS CPA Inc
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/ReturnTs02017-06-12T17:55:15-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,194
Liabilities
$17,619
Net assets
$66,575
Revenue
$756,056
Expenses
$786,162
Net income
-$30,106
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