Civic Intelligence

The Nash Foundation Inc.

990EZ • Fiscal year 2016 • EIN 84-1485717

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization Profile
2454 Louella AveVenice, CA 90291

(310) 306-8291

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.15x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$33,213

Up $12,009 (+57%) from 2015

Net Assets

Up

$4,028

Up $11,964 (+151%) from 2015

Liabilities

Up

$29,185

Up $45 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin91st percentile

Revenue

Up

$25,468

Up $14,422 (+131%) from 2015

Expenses

Down

$13,504

Down $3,197 (-19%) from 2015

Net Income

Up

$11,964

Up $17,619 (+312%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2016

Assets$33,213
Liabilities$29,185
Net Assets$4,028
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

2016

Revenue$25,468
Expenses$13,504
Net Income$11,964
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$25,468
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
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE MANNTreassuryPT$0--
TANYA KELLPresidentPT$0--
SARAH WILLIAMSVice PresidentPT$0--
ANNA COXSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Nash Foundation
EIN
84-1485717
Address
2454 LOUELLA AVE, VENICE, CA 90291

Signing Officer

Name
Julie Mann
Title
Treasurer
Phone
3103068291
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Erwin Ettelman - CPA
Address
3304 SO ONEIDA WAY, DENVER, CO 80224
Preparer
Erwin Ettelman
Phone
7202145020
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram expenses 12,647”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearTransfer to affiliate 29,140 29,185”

Raw XML Appendix155 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/PersonNm0JULIE MANN
IRS990EZ/BooksInCareOfDetail/PhoneNum03103068291
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02454 LOUELLA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VENICE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090291
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015505
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011964
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021204
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033213
IRS990EZ/GrossReceiptsAmt025468
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04028
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7936
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/PersonNm0JULIE MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TANYA KELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNA COX
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/OtherExpensesTotalAmt012647
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0857
IRS990EZ/ProgramServiceRevenueAmt09963
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONFERENCE AND SEMINAR PERSONS BENEFITED 200 JOURNAL PUBLICATIONS PERSONS BENEFITED 1100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029140
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029185
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013504
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037906
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt059261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07747
IRS990ScheduleA/Total509Grp/TotalAmt059261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram expenses 12,647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTransfer to affiliate 29,140 29,185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03103068291
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NASH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NASH
ReturnHeader/Filer/EIN0841485717
ReturnHeader/Filer/USAddress/AddressLine1Txt02454 LOUELLA AVE
ReturnHeader/Filer/USAddress/CityNm0VENICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090291
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA5E10D18CC6A8352E236FF41822409CF8EC38E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA5E10D18CC6A8352E236FF41822409CF8EC38E8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0842024201712211zphmd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.2.158.186
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTm016:24:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300714677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERWIN ETTELMAN - CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03304 SO ONEIDA WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080224
ReturnHeader/PreparerPersonGrp/PhoneNum07202145020
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERWIN ETTELMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-02T16:12:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,213
Liabilities
$29,185
Net assets
$4,028
Revenue
$25,468
Expenses
$13,504
Net income
$11,964
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
2016Detailed filing. Detailed filing data is available for this year.$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