Civic Intelligence

The John E Sells Foundation

990PF • Fiscal year 2012 • EIN 88-0319741

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 21, 2013

Organization Profile
PO 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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

45th percentile

-1.0%

Faster asset growth than 45% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$91,198

Down $950 (-1.0%) from 2011

Net Assets

Down

$91,198

Down $950 (-1.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,797

Up $2,251 (+50%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2012

Assets$91,198
Liabilities$0
Net Assets$91,198
Open 2012 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

2012

Revenue-
Expenses$6,797
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 21, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN E SELLPresident Secretary 0.5-$0--
CHRISTINE SCHARFF-SELLSTrustee 0.25-$0--
CHARLES D SELLSTrustee 0.25-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSIERRA NEVADA COLLEGECOMMUNITY CULTURAL ACTIVITY-INCLINE VILLAGE, NV, US$2,500
Paid GrantNEVADA MUSEUM OF ARTCOMMUNITY CULTURAL ACTIVITY-RENO, NV, US$1,000
Paid GrantRENO PHILHARMONICCOMMUNITY CULTURAL ACTIVITY-RENO, NV, US$1,000
Paid GrantLAKE TAHOE SHAKESPEARE FESTIVALCOMMUNITY CULTURAL ACTIVITY-INCLINE VILLAGE, NV, US$600
Filing and Contact Details

Filer

EIN
88-0319741
Raw XML AppendixShowing 400 of 403 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN E SELL
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4097198
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5092037
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome041
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions06797
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear104546
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear208825
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3010056
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear408400
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear507500
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0000.414917
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions06797
IRS990PF/QualifyingDistributions/ExpensesAndContributions06797
IRS990PF/QualifyingDistributions/QualifyingDistributions06797
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0John E Sells
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07758435427
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 7072
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Incline Village
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NV
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode089450
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NV
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NEVADA MUSEUM OF ART
IRS990PF/SummaryOfDirectCharitableActy/Description20SIERRA NEVADA COLLEGE
IRS990PF/SummaryOfDirectCharitableActy/Description30RENO PHILHARMONIC
IRS990PF/SummaryOfDirectCharitableActy/Description40LAKE TAHOE SHAKESPEAR FESTIVAL
IRS990PF/SummaryOfDirectCharitableActy/Expenses101000
IRS990PF/SummaryOfDirectCharitableActy/Expenses202500
IRS990PF/SummaryOfDirectCharitableActy/Expenses301000
IRS990PF/SummaryOfDirectCharitableActy/Expenses40600
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0JOHN E SELLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0COMMUNITY CULTURAL ACTIVITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1COMMUNITY CULTURAL ACTIVITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2COMMUNITY CULTURAL ACTIVITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3COMMUNITY CULTURAL ACTIVITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10NEVADA MUSEUM OF ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SIERRA NEVADA COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12RENO PHILHARMONIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13LAKE TAHOE SHAKESPEARE FESTIVAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10160 W LIBERTY ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11999 TAHOE BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12925 RIVERSIDE DRIVE SUITE 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13948 INCLINE WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0RENO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1INCLINE VILLAGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2RENO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3INCLINE VILLAGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode089501
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode189451
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode289503
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode389451
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear05100
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/AppliedToCurrentYear04739
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04739
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02058
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02058
IRS990PF/UndistributedIncome/QualifyingDistributions06797
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02058
IRS990PF/UndistributedIncome/TotalCorpus02058
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description1STATE FILING FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0631
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1300
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0631
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1300
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0631
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1300
OtherIncreasesSchedule/OtherIncreases/Amount013
OtherIncreasesSchedule/OtherIncreases/Description0RECONCILIATION ADJUSTMENT
TaxesSchedule/Taxes/Amount028
TaxesSchedule/Taxes/Amount138
TaxesSchedule/Taxes/Category0FOREIGN TAX PAID
TaxesSchedule/Taxes/Category1FEDERAL EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps028
TaxesSchedule/Taxes/DisbursementsCharitablePrps138
TaxesSchedule/Taxes/NetInvestmentIncome028
TaxesSchedule/Taxes/NetInvestmentIncome138
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0880319741
ReturnHeader/Filer/Name/BusinessNameLine10THE JOHN E SELLS FOUNDATION
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone07758435427
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7027
ReturnHeader/Filer/USAddress/City0INCLINE VILLAGE
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089450
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-21
ReturnHeader/Officer/Name0JOHN E SELLS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LUDMILA SMITH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10930 TAHOE BLVD 802-393
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INCLINE VILLAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089451
ReturnHeader/Preparer/Name0LUDMILA SMITH
ReturnHeader/Preparer/Phone07756366601
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,198
Liabilities
$0
Net assets
$91,198
Revenue
-
Expenses
$6,797
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