Civic Intelligence

Nells Foundation

990PF • Fiscal year 2020 • EIN 84-3379995

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

Organization Profile
250 Newport Center DriveNewport Beach, CA 92660

(949) 287-6666

Siviq Scores

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

Liabilities / Assets

54th percentile

0.10x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.11x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

$5,632,693

No earlier filing loaded for comparison.

Net Assets

$5,073,273

No earlier filing loaded for comparison.

Liabilities

$559,420

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin98th percentile

Revenue

$5,079,879

No earlier filing loaded for comparison.

Expenses

$6,606

No earlier filing loaded for comparison.

Net Income

$5,073,273

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.

$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

2020

Assets$5,632,693
Liabilities$559,420
Net Assets$5,073,273
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$5,079,879
Expenses$6,606
Net Income$5,073,273
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES E DOWNEYPresident-$0--
TIFFANY ISRAELVice 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, NEWPORT BEACH, CA 92660

Signing Officer

Name
James E Downey
Title
President
Signed
2021-05-05
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
Raw XML Appendix220 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TREAS
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Provide quality, public programs that support stewardship in the areas of Nature, the Arts, and Health & Wellness.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Net Intangible Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Property Improvements in Progress
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt059498
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1559009
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0250 NEWPORT CENTER DRIVE STE M100
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E DOWNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NELLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NELL
ReturnHeader/Filer/EIN0843379995
ReturnHeader/Filer/PhoneNum09492876666
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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/ReturnTs02021-05-05T11:24:31-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,632,693
Liabilities
$559,420
Net assets
$5,073,273
Revenue
$5,079,879
Expenses
$6,606
Net income
$5,073,273
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