Civic Intelligence

The John E Sells Foundation

990PF • Fiscal year 2014 • EIN 88-0319741

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization Profile
PO Box 7027Incline Village, NV 89450

(775) 843-5427

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

65%

Faster asset growth than 89% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1508%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$141,289

Up $55,810 (+65%) from 2013

Net Assets

Up

$141,289

Up $55,810 (+65%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Up

$67,298

Up $63,112 (+1508%) from 2013

Expenses

Up

$11,488

Up $4,013 (+54%) from 2013

Net Income

Up

$55,810

Up $59,099 (+1797%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2014

Assets$141,289
Liabilities$0
Net Assets$141,289
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

2014

Revenue$67,298
Expenses$11,488
Net Income$55,810
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN E SELLPresident Secretary-$0--
CHRISTINE SCHARFF-SELLSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The John E Sells Foundation
EIN
88-0319741
Phone
7758435427
Address
PO BOX 7027, INCLINE VILLAGE, NV 89450

Signing Officer

Name
John E Sells
Title
President
Phone
7758435427
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Ludmila CPA
Address
930 TAHOE BLVD 802-393, INCLINE VILLAGE, NV 89451
Preparer
Ludmila Y Smith Popper
Phone
7756366601
Raw XML Appendix327 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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHRISTINE SCHARFF-SELLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT SECRETARY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO FUND OPERATING EXPENSES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0160 W LIBERTY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1925 RIVERSIDE DRIVE SUITE 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2948 INCLINE WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3999 TAHOE BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4948 INCLINE WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0RENO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1RENO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2INCLINE VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3INCLINE VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4INCLINE VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd189503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd289451
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd389451
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd489451
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08700
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05363
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05363
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01249
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02058
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06644
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03337
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01249
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02058
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03337
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06644
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03307
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN E SELLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 7027
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0INCLINE VILLAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd089450
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt065050
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BROKERS FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REGISTERED AGENCY FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISC EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0722
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0722
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3338
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0OVERPAID EXCISE TAX
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JOHN E SELLS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO BOX 7027
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0INCLINE VILLAGE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NV
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd089450
TaxesSchedule/TaxesDetail/Amt034
TaxesSchedule/TaxesDetail/Amt144
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt034
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt144
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E SELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07758435427
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHN E SELLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0880319741
ReturnHeader/Filer/PhoneNum07758435427
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7027
ReturnHeader/Filer/USAddress/CityNm0INCLINE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDMILA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0930 TAHOE BLVD 802-393
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INCLINE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089451
ReturnHeader/PreparerPersonGrp/PhoneNum07756366601
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUDMILA Y SMITH POPPER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-12T11:16:43-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,289
Liabilities
$0
Net assets
$141,289
Revenue
$67,298
Expenses
$11,488
Net income
$55,810
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