Civic Intelligence

The John E Sells Foundation

990PF • Fiscal year 2011 • EIN 88-0319741

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 23, 2012

Organization Profile
P O Box 702789450
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$92,148

No earlier filing loaded for comparison.

Net Assets

$92,148

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,546

No earlier filing loaded for comparison.

Net Income

-

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.

$200K$150K$100K$50K$0Assets 2011: $92,148Liabilities 2011: $0Net Assets 2011: $92,1482011Assets 2012: $91,198Liabilities 2012: $0Net Assets 2012: $91,1982012Assets 2013: $85,479Liabilities 2013: $0Net Assets 2013: $85,4792013Assets 2014: $141,289Liabilities 2014: $0Net Assets 2014: $141,2892014Assets 2015: $139,660Liabilities 2015: $0Net Assets 2015: $139,6602015Assets 2016: $124,351Liabilities 2016: $0Net Assets 2016: $124,3512016Assets 2017: $172,126Liabilities 2017: $0Net Assets 2017: $172,1262017Assets 2018: $167,653Liabilities 2018: $0Net Assets 2018: $167,6532018Assets 2019: $170,426Liabilities 2019: $0Net Assets 2019: $170,4262019Assets 2020: $161,106Liabilities 2020: $0Net Assets 2020: $161,1062020Assets 2021: $163,636Liabilities 2021: $0Net Assets 2021: $163,6362021Assets 2022: $173,140Liabilities 2022: $0Net Assets 2022: $173,1402022Assets 2023: $163,791Liabilities 2023: $0Net Assets 2023: $163,7912023

Highlighted filing

2011

Assets$92,148
Liabilities$0
Net Assets$92,148
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $4,5462011Expenses 2012: $6,7972012Revenue 2013: $4,186Expenses 2013: $7,475Net Income 2013: -$3,2892013Revenue 2014: $67,298Expenses 2014: $11,488Net Income 2014: $55,8102014Revenue 2015: $7,702Expenses 2015: $10,000Net Income 2015: -$2,2982015Revenue 2016: $692Expenses 2016: $14,057Net Income 2016: -$13,3652016Revenue 2017: $61,089Expenses 2017: $13,314Net Income 2017: $47,7752017Revenue 2018: $6,420Expenses 2018: $15,731Net Income 2018: -$9,3112018Revenue 2019: $24,881Expenses 2019: $17,177Net Income 2019: $7,7042019Revenue 2020: $6,493Expenses 2020: $15,874Net Income 2020: -$9,3812020Revenue 2021: $5,585Expenses 2021: $3,017Net Income 2021: $2,5682021Revenue 2022: $13,062Expenses 2022: $3,568Net Income 2022: $9,4942022Revenue 2023: $5,910Expenses 2023: $15,244Net Income 2023: -$9,3342023

Highlighted filing

2011

Revenue-
Expenses$4,546
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 23, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN E SELLSPres - Secty-$0--
CHRISTINE SCHARFF-SELLSTrustee-$0--
CHARLES D SELLSTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantRENO PHILHARMONICCONTRIBUTION-RENO, NV, US$1,000
Paid GrantNEVADA MUSEUM OF ARTCONTRIBUTION-RENO, NV, US$1,000
Paid GrantLAKE TAHOE SHAKESPEAR FESTIVALCONTRIBUTION-INCLINE VILLAGE, NV, US$600
Filing and Contact Details

Filer

EIN
88-0319741
Raw XML Appendix333 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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AccountingFeesSchedule/AccountingFees/Amount01025
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AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01025
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01025
CompensationExplanation/Compensation/PersonName0JOHN E SELLS
CompensationExplanation/Compensation/PersonName1CHRISTINE SCHARFF-SELLS
CompensationExplanation/Compensation/PersonName2CHARLES D SELLS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis04959
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis14431
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired42009-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02011-09
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0ISHARES RUSSELL MIDCAP INDEX FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1ISHARES RUSSELL 2000 INDEX FUND
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name4VANGUARD MSCI EMERGING MKTS ETF
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue077477
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV082599
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0BANK OF AMERICA - US TRUST
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm0300
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0546
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm075
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps075
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm075
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss075
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome03739
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IRS990PF/BalanceSheets/CashEOY0-2
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax037
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome037
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances017245
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities083051
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01504
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets098792
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN E SELLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CHRISTINE SCHARFF-SELLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHARLES D SELLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES - SECTY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
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IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0true
IRS990PF/SummaryOfDirectCharitableActy/Description10RENO PHILLHARMONIC - COMMUNITY CULTURAL ACTIVITY
IRS990PF/SummaryOfDirectCharitableActy/Description20NEVADA MUSEUM OF ART - COMMUNITY CULTURAL ACTIVITY
IRS990PF/SummaryOfDirectCharitableActy/Description30LAKE TAHOE SHAKESPEAR FESTIVAL - COMMUNITY CULTURAL ACTIVITY
IRS990PF/SummaryOfDirectCharitableActy/Expenses101000
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IRS990PF/SummaryOfDirectCharitableActy/Expenses30600
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0JOHN E SELLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10RENO PHILHARMONIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11NEVADA MUSEUM OF ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12LAKE TAHOE SHAKESPEAR FESTIVAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10925 RIVERSIDE DR STE 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11160 W LIBERTY ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12948 INCLINE WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0RENO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1RENO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2INCLINE VILLAGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode089503
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode189501
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode289451
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear02600
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/QualifyingDistributions04546
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus04546
IRS990PF/UndistributedIncome/TotalCorpus04546
LegalFeesSchedule/LegalFees/Amount0300
LegalFeesSchedule/LegalFees/Category0SIERRA CORPORATE SERVICES
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0546
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0546
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0546
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0546
TaxesSchedule/Taxes/AdjustedNetIncome075
TaxesSchedule/Taxes/Amount075
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps075
TaxesSchedule/Taxes/NetInvestmentIncome075
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0880319741
ReturnHeader/Filer/Name/BusinessNameLine10THE JOHN E SELLS FOUNDATION
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 7027
ReturnHeader/Filer/USAddress/City0INCLINE VILLAGE
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089450
ReturnHeader/Officer/DateSigned02012-03-23
ReturnHeader/Officer/Name0JOHN E SELLS
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRANDALL & COMPANY CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109408 DOUBLE R BLVD STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RENO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0895214800
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-23T16:57:39-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,148
Liabilities
$0
Net assets
$92,148
Revenue
-
Expenses
$4,546
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.06$0.15$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.13$0.04$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.06$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.06$0.16$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.25$0.17$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.06$0.16$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.61$0.13$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.01$0.14$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.08$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.67$0.11$0.56
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.04$0.07$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.07
2011Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.05