Civic Intelligence

The Nash Foundation Inc.

990EZ • Fiscal year 2013 • EIN 84-1485717

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

P O Box 16294510

(310) 306-8291

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

5.68x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-157%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$21,780

Up $2,097 (+11%) from 2012

Net Assets

Down

$479

Down $5,893 (-92%) from 2012

Liabilities

Up

$21,301

Up $7,990 (+60%) from 2012

Revenue

Down

$3,753

Down $3,994 (-52%) from 2012

Expenses

Up

$9,646

Up $4,726 (+96%) from 2012

Net Income

Down

-$5,893

Down $8,720 (-308%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $17,359Liabilities 2011: $13,814Net Assets 2011: $3,5452011Assets 2012: $19,683Liabilities 2012: $13,311Net Assets 2012: $6,3722012Assets 2013: $21,780Liabilities 2013: $21,301Net Assets 2013: $4792013Assets 2014: $20,921Liabilities 2014: $23,202Net Assets 2014: -$2,2812014Assets 2015: $21,204Liabilities 2015: $29,140Net Assets 2015: -$7,9362015Assets 2016: $33,213Liabilities 2016: $29,185Net Assets 2016: $4,0282016Assets 2017: $37,724Liabilities 2017: $27,862Net Assets 2017: $9,8622017Assets 2018: $27,395Liabilities 2018: $12,611Net Assets 2018: $14,7842018Assets 2019: $40,744Liabilities 2019: $26,206Net Assets 2019: $14,5382019Assets 2020: $33,889Liabilities 2020: $26,291Net Assets 2020: $7,5982020Assets 2021: $52,456Liabilities 2021: $32,735Net Assets 2021: $19,7212021Assets 2022: $51,459Liabilities 2022: $31,493Net Assets 2022: $19,9662022Assets 2023: $53,844Liabilities 2023: $42,070Net Assets 2023: $11,7742023Assets 2024: $74,288Liabilities 2024: $51,420Net Assets 2024: $22,8682024

Highlighted filing

2013

Assets$21,780
Liabilities$21,301
Net Assets$479

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $11,545Expenses 2011: $11,740Net Income 2011: -$1952011Revenue 2012: $7,747Expenses 2012: $4,920Net Income 2012: $2,8272012Revenue 2013: $3,753Expenses 2013: $9,646Net Income 2013: -$5,8932013Revenue 2014: $11,147Expenses 2014: $13,907Net Income 2014: -$2,7602014Revenue 2015: $11,046Expenses 2015: $16,701Net Income 2015: -$5,6552015Revenue 2016: $25,468Expenses 2016: $13,504Net Income 2016: $11,9642016Revenue 2017: $17,909Expenses 2017: $12,075Net Income 2017: $5,8342017Revenue 2018: $17,652Expenses 2018: $12,730Net Income 2018: $4,9222018Revenue 2019: $14,892Expenses 2019: $15,138Net Income 2019: -$2462019Revenue 2020: $11,050Expenses 2020: $17,990Net Income 2020: -$6,9402020Revenue 2021: $28,028Expenses 2021: $15,905Net Income 2021: $12,1232021Revenue 2022: $11,606Expenses 2022: $11,361Net Income 2022: $2452022Revenue 2023: $13,444Expenses 2023: $21,636Net Income 2023: -$8,1922023Revenue 2024: $26,019Expenses 2024: $14,925Net Income 2024: $11,0942024

Highlighted filing

2013

Revenue$3,753
Expenses$9,646
Net Income-$5,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$3,753
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
ANNUAL CONFERENCE AND SEMINAR PERSONS BENEFITED 200 JOURNAL PUBLICATIONS PERSONS BENEFITED 1100--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MYRA NISSENTreassuryPT$0--
MANFRED MUELLERPresidentPT$0--
TANYA KELLVice PresidentPT$0--
CARLEEN JOHNSONSecretaryPT$0--
Filing and Contact Details

Filer

EIN
84-1485717

Signing Officer

Name
Myra Nissen
Title
Treasurer
Phone
7072928410
Signed
2014-08-05
Discuss with paid preparer
Yes

Preparer

Preparer
Erwin Ettelman
Phone
7202145020
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountProgram expenses 9,646

Description of total liabilities Part II line 26

Category Beginning of Year End of YearTransfer to affiliate 13,311 21,301

Raw XML Appendix144 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/PersonNm0ANGELA MCHENRY
IRS990EZ/BooksInCareOfDetail/PhoneNum03103068291
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102454 LOUELLA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0VENICE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090291
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019683
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01905
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5893
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019683
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021780
IRS990EZ/GrossReceiptsAmt03753
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MYRA NISSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANFRED MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TANYA KELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLEEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASSURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt01848
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONFERENCE AND SEMINAR PERSONS BENEFITED 200 JOURNAL PUBLICATIONS PERSONS BENEFITED 1100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013311
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021301
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09646
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031447
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt046063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010818
IRS990ScheduleA/Total509Grp/TotalAmt046063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram expenses 9,646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTransfer to affiliate 13,311 21,301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRA NISSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07072928410
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE NASH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NASH
ReturnHeader/Filer/EIN0841485717
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 162
ReturnHeader/Filer/USAddress/City0BENICIA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300714677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ERWIN ETTELMAN - CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105881 SO KINGSTON WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080111
ReturnHeader/PreparerPersonGrp/PhoneNum07202145020
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERWIN ETTELMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-05T17:40:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.3$51.4$22.9$26.0$14.9$11.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.8$42.1$11.8$13.4$21.6$8.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$31.5$20.0$11.6$11.4$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.5$32.7$19.7$28.0$15.9$12.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$26.3$7.60$11.1$18.0$6.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$26.2$14.5$14.9$15.1$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$12.6$14.8$17.7$12.7$4.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$27.9$9.86$17.9$12.1$5.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$29.2$4.03$25.5$13.5$12.0
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$29.1$7.94$11.0$16.7$5.66
2014Detailed filing. Detailed filing data is available for this year.$20.9$23.2$2.28$11.1$13.9$2.76
2013Detailed filing. Detailed filing data is available for this year.$21.8$21.3$0.48$3.75$9.65$5.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$13.3$6.37$7.75$4.92$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$13.8$3.55$11.5$11.7$0.20