Civic Intelligence

The John E Sells Foundation

990PF • Fiscal year 2020 • EIN 88-0319741

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 08, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-144%

Higher net margin than 8% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.5%

Faster asset growth than 33% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$161,106

Down $9,320 (-5.5%) from 2019

Net Assets

Down

$161,106

Down $9,320 (-5.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Down

$6,493

Down $18,388 (-74%) from 2019

Expenses

Down

$15,874

Down $1,303 (-7.6%) from 2019

Net Income

Down

-$9,381

Down $17,085 (-222%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$161,106
Liabilities$0
Net Assets$161,106
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$6,493
Expenses$15,874
Net Income-$9,381
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 8, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN E SELLPresident And 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
7758624260
Signed
2021-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Ludmila CPA Inc
Address
930 TAHOE BLVD STE 802-393, INCLINE VILLAGE, NV 89451-9488
Preparer
Ludmila Popper
Phone
7756366601
Raw XML Appendix347 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2160 WEST LIBERTY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3925 RIVERSIDE DR STE 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43929 S MCCARRAN BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5999 TAHOE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0INCLINE VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1INCLINE VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2RENO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3RENO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4RENO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5INCLINE 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/StateAbbreviationCd5NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089451
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd189451
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd289501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd389503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd489502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd589451
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt011021
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011021
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03650
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02256
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01770
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04002
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt013657
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01979
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03650
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02256
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01770
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04002
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01979
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013657
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011678
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0REGISTERED AGENT FEE
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0275
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0275
OtherDecreasesSchedule/OtherDecreasesDetail/Amt078
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0VANGAURD REAL ESTATE ETF BASIS ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01667
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01667
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0139
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NONDIVIDEND DISTRIBUTIONS
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/Amt012
TaxesSchedule/TaxesDetail/Amt120
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL INCOME TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt012
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt120
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E SELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07758624260
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-08
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/PreparerFirmEIN0475402947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDMILA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0930 TAHOE BLVD STE 802-393
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INCLINE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0894519488
ReturnHeader/PreparerPersonGrp/PhoneNum07756366601
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUDMILA POPPER
ReturnHeader/ReturnTs02021-09-08T11:36:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SELLS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$161,106
Liabilities
$0
Net assets
$161,106
Revenue
$6,493
Expenses
$15,874
Net income
-$9,381
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