Civic Intelligence

Katie Nues Foundation

990EZ • Fiscal year 2017 • EIN 81-5099894

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

Organization Profilekatienuesfoundation.org
316 Bolero DrDanville, CA 94526

(925) 743-1532

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$121,811

No earlier filing loaded for comparison.

Net Assets

$121,811

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$125,576

No earlier filing loaded for comparison.

Expenses

$3,765

No earlier filing loaded for comparison.

Net Income

$121,811

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $121,811Liabilities 2017: $0Net Assets 2017: $121,8112017Assets 2018: $163,638Liabilities 2018: $438Net Assets 2018: $163,2002018Assets 2019: $175,672Liabilities 2019: $283Net Assets 2019: $175,3892019Assets 2020: $146,346Liabilities 2020: $0Net Assets 2020: $146,3462020Assets 2021: $171,209Liabilities 2021: $0Net Assets 2021: $171,2092021Assets 2022: $186,215Liabilities 2022: $452Net Assets 2022: $185,7632022Assets 2023: $182,326Liabilities 2023: $1,123Net Assets 2023: $181,2032023Assets 2024: $254,201Liabilities 2024: $4,409Net Assets 2024: $249,7922024

Highlighted filing

2017

Assets$121,811
Liabilities$0
Net Assets$121,811
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $125,576Expenses 2017: $3,765Net Income 2017: $121,8112017Revenue 2018: $46,926Expenses 2018: $5,537Net Income 2018: $41,3892018Revenue 2019: $40,729Expenses 2019: $28,540Net Income 2019: $12,1892019Revenue 2020: $19,726Expenses 2020: $48,769Net Income 2020: -$29,0432020Revenue 2021: $50,515Expenses 2021: $33,060Net Income 2021: $17,4552021Revenue 2022: $133,050Expenses 2022: $119,328Net Income 2022: $13,7222022Revenue 2023: $110,096Expenses 2023: $125,133Net Income 2023: -$15,0372023Revenue 2024: $115,356Expenses 2024: $52,411Net Income 2024: $62,9452024

Highlighted filing

2017

Revenue$125,576
Expenses$3,765
Net Income$121,811
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.2
Gross Receipts
$125,576
Mission and Program Overview

Mission

The specific purpose of this organization is to improve the clinical and therapeutic care, research and support awareness served by Katie's Clinic for Rett Syndrome

Program Services

DescriptionGrantsExpenses
IN 2017, BASICALLY RAISED THE FUNDS TO BEGIN SETTING UP THE FOUNDATION, DID NOT PROVIDE ANY SERVICES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSE NUESPresidentPT$0--
CARRIE DOYLESecretary-$0--
KYLE RYANTreaurer-$0--
Filing and Contact Details

Filer

Filer Name
Katie Nues Foundation
EIN
81-5099894
Phone
9257431532
Address
316 BOLERO DR, DANVILLE, CA 94526

Signing Officer

Name
Jesse Nues
Title
President
Phone
9257431532
Signed
2018-09-11

Preparer

Firm
Raj Lakhotia Tax and Accounting Services
Address
34505 WINDFLOWER LN, UNION CITY, CA 94587
Preparer
Raj Lakhotia
Phone
4083917799
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Ca sec of state filing fee 25.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 1080.”

Form 990EZ, Part I, Line 16

“Promotions/marketing 2659.”

Form 990EZ, Part I, Line 16

“FINANCE CHARGES 1.”

Raw XML Appendix126 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JESSE NUES
IRS990EZ/BooksInCareOfDetail/PhoneNum09257431532
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 BOLERO DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125576
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0121811
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121811
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0125576
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121811
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121811
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSE NUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03765
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The specific purpose of this organization is to improve the clinical and therapeutic care, research and support awareness served by Katie's Clinic for Rett Syndrome
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2017, BASICALLY RAISED THE FUNDS TO BEGIN SETTING UP THE FOUNDATION, DID NOT PROVIDE ANY SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03765
IRS990EZ/TotalRevenueAmt0125576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://katienuesfoundation.org/
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0125756
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125756
IRS990ScheduleA/TotalSupportAmt0125756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CA SEC OF STATE FILING FEE 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 1080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTIONS/MARKETING 2659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCE CHARGES 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE NUES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09257431532
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATIE NUES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KATI
ReturnHeader/Filer/EIN0815099894
ReturnHeader/Filer/PhoneNum09257431532
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 BOLERO DR
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094526
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0164E3B75407014D175CBDD6A4C934044F5E51DB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098C590884AF10FA1DB1914ED4B663DDC769F5601
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.15.33.185
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:53:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raj Lakhotia Tax and Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034505 WINDFLOWER LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNION CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094587
ReturnHeader/PreparerPersonGrp/PhoneNum04083917799
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAJ LAKHOTIA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-17T14:54:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,811
Liabilities
$0
Net assets
$121,811
Revenue
$125,576
Expenses
$3,765
Net income
$121,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.04$2.50$1.15$0.52$0.63
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$1.10$1.25$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.33$1.19$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.51$0.33$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.20$0.49$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.75$0.41$0.29$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.63$0.47$0.06$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.26$0.04$1.22