Civic Intelligence

Nellie Gail Gators Foundation

990PF • Fiscal year 2019 • EIN 27-3726712

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 07, 2020

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

77th percentile

0.17x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

28th percentile

-7.2%

Higher net margin than 28% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$86,192

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$59,353

Down $38,561 (-39%) from 2018

Net Assets

Down

$49,069

Down $44,392 (-47%) from 2018

Liabilities

Up

$10,284

Up $5,831 (+131%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin28th percentile

Revenue

Down

$620,341

Down $129,425 (-17%) from 2018

Expenses

Down

$664,733

Down $32,393 (-4.6%) from 2018

Net Income

Down

-$44,392

Down $97,032 (-184%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$59,353
Liabilities$10,284
Net Assets$49,069
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$620,341
Expenses$664,733
Net Income-$44,392
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 7, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FELIPE DELGADOPresidentFT$86,192-$86,192
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
2020-06-07
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 Appendix247 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092690
ReturnHeader/PreparerPersonGrp/PhoneNum09492280424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Phillips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-07T07:40:21-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,353
Liabilities
$10,284
Net assets
$49,069
Revenue
$620,341
Expenses
$664,733
Net income
-$44,392
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