Civic Intelligence

Nells Foundation

990PF • Fiscal year 2021 • EIN 84-3379995

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization Profile
250 Newport Center Drive M100Newport Beach, CA 92660

(949) 287-6666

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

97th percentile

95%

Higher net margin than 97% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$6,848,798

Up $1,216,105 (+22%) from 2020

Net Assets

Up

$6,838,232

Up $1,764,959 (+35%) from 2020

Liabilities

Down

$10,566

Down $548,854 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin97th percentile

Revenue

Down

$1,852,831

Down $3,227,048 (-64%) from 2020

Expenses

Up

$87,872

Up $81,266 (+1230%) from 2020

Net Income

Down

$1,764,959

Down $3,308,314 (-65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30M$20M$10M$0Assets 2020: $5,632,693Liabilities 2020: $559,420Net Assets 2020: $5,073,2732020Assets 2021: $6,848,798Liabilities 2021: $10,566Net Assets 2021: $6,838,2322021Assets 2022: $11,858,918Liabilities 2022: $323,852Net Assets 2022: $11,535,0662022Assets 2023: $19,381,101Liabilities 2023: $1Net Assets 2023: $19,381,1012023Assets 2024: $18,970,875Liabilities 2024: $1Net Assets 2024: $18,970,8752024Assets 2025: $20,633,581Liabilities 2025: $0Net Assets 2025: $20,633,5812025

Highlighted filing

2021

Assets$6,848,798
Liabilities$10,566
Net Assets$6,838,232
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $5,079,879Expenses 2020: $6,606Net Income 2020: $5,073,2732020Revenue 2021: $1,852,831Expenses 2021: $87,872Net Income 2021: $1,764,9592021Revenue 2022: $7,335,410Expenses 2022: $21,627Net Income 2022: $7,313,7832022Revenue 2023: $1,684,800Expenses 2023: $637,287Net Income 2023: $1,047,5132023Revenue 2024: $229,142Expenses 2024: $639,368Net Income 2024: -$410,2262024Revenue 2025: $2,248,541Expenses 2025: $585,835Net Income 2025: $1,662,7062025

Highlighted filing

2021

Revenue$1,852,831
Expenses$87,872
Net Income$1,764,959
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES E DOWNEYPresident-$0--
GINO BIANCHIVice President-$0--
THOMAS E HAEBERLESecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
The Nells Foundation
EIN
84-3379995
Phone
9492876666
Address
250 NEWPORT CENTER DRIVE M100, NEWPORT BEACH, CA 92660

Signing Officer

Name
James E Downey
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cohen Bender & Golden LLP
Address
12400 Wilshire Blvd Ste 1250, Los Angeles, CA 90025
Preparer
Robert L Golden CPA
Phone
3108201232
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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/BusinessOfficerGrp/PersonNm0JAMES E DOWNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NELLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NELL
ReturnHeader/Filer/EIN0843379995
ReturnHeader/Filer/PhoneNum09492876666
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 NEWPORT CENTER DRIVE M100
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474728406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cohen Bender & Golden LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012400 Wilshire Blvd Ste 1250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090025
ReturnHeader/PreparerPersonGrp/PhoneNum03108201232
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L GOLDEN CPA
ReturnHeader/ReturnTs02021-11-15T10:29:02-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOWNEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,848,798
Liabilities
$10,566
Net assets
$6,838,232
Revenue
$1,852,831
Expenses
$87,872
Net income
$1,764,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$2.25$0.59$1.66
2024Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$0.23$0.64$0.41
2023Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$1.68$0.64$1.05
2022Detailed filing. Detailed filing data is available for this year.$11.9$0.32$11.5$7.34$0.02$7.31
2021Detailed filing. Detailed filing data is available for this year.$6.85$0.01$6.84$1.85$0.09$1.76
2020Detailed filing. Detailed filing data is available for this year.$5.63$0.56$5.07$5.08$0.01$5.07