Civic Intelligence

Nelson Family Foundation

990PF • Fiscal year 2012 • EIN 13-4120076

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profile
734 West Hill Rd05672
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets27th percentile

Assets

Down

$1,206,665

Down $73,389 (-5.7%) from 2011

Net Assets

$1,206,665

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$75,266

Up $67,767 (+904%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $876,329Liabilities 2010: $0Net Assets 2010: $876,3292010Assets 2011: $1,280,054Liabilities 2011: $12011Assets 2012: $1,206,665Liabilities 2012: $0Net Assets 2012: $1,206,6652012Assets 2013: $1,215,057Liabilities 2013: $0Net Assets 2013: $1,215,0572013Assets 2014: $1,169,736Liabilities 2014: $0Net Assets 2014: $1,169,7362014Assets 2015: $1,140,221Liabilities 2015: $0Net Assets 2015: $1,140,2212015Assets 2016: $1,086,749Liabilities 2016: $0Net Assets 2016: $1,086,7492016Assets 2017: $1,055,191Liabilities 2017: $0Net Assets 2017: $1,055,1912017Assets 2018: $1,046,426Liabilities 2018: $0Net Assets 2018: $1,046,4262018Assets 2019: $1,037,543Liabilities 2019: $0Net Assets 2019: $1,037,5432019Assets 2020: $1,035,311Liabilities 2020: $0Net Assets 2020: $1,035,3112020Assets 2021: $1,055,271Liabilities 2021: $0Net Assets 2021: $1,055,2712021Assets 2022: $991,056Liabilities 2022: $0Net Assets 2022: $991,0562022Assets 2023: $990,692Liabilities 2023: $12023

Highlighted filing

2012

Assets$1,206,665
Liabilities$0
Net Assets$1,206,665
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $2,8772010Revenue 2011: $411,224Expenses 2011: $7,499Net Income 2011: $403,7252011Expenses 2012: $75,2662012Revenue 2013: $81,436Expenses 2013: $73,044Net Income 2013: $8,3922013Revenue 2014: $30,257Expenses 2014: $75,578Net Income 2014: -$45,3212014Revenue 2015: $44,688Expenses 2015: $74,203Net Income 2015: -$29,5152015Revenue 2016: $19,659Expenses 2016: $73,131Net Income 2016: -$53,4722016Revenue 2017: $32,639Expenses 2017: $64,197Net Income 2017: -$31,5582017Revenue 2018: $56,169Expenses 2018: $64,934Net Income 2018: -$8,7652018Revenue 2019: $58,219Expenses 2019: $67,102Net Income 2019: -$8,8832019Revenue 2020: $64,816Expenses 2020: $67,048Net Income 2020: -$2,2322020Revenue 2021: $87,816Expenses 2021: $67,856Net Income 2021: $19,9602021Revenue 2022: $10,055Expenses 2022: $74,270Net Income 2022: -$64,2152022Revenue 2023: $65,101Expenses 2023: $65,465Net Income 2023: -$3642023

Highlighted filing

2012

Revenue-
Expenses$75,266
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRENE BAREAUPresident-$0--
INGRID BROADTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOMMUNITY FUNDSGENERAL SUPPORTN/ANEW YORK, NY, US$24,000
Paid GrantLIVING DREAM ARTSGENERAL SUPPORTN/ASAN FRANCISCO, CA, US$10,000
Paid GrantMAGIC BUS USAGENERAL SUPPORTN/ASAN FRANCISCO, CA, US$10,000
Paid GrantAMAZON WATCHGENERAL SUPPORTN/AOAKLAND, CA, US$10,000
Filing and Contact Details

Filer

EIN
13-4120076
Raw XML Appendix352 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
AccountingFeesSchedule/AccountingFees/Amount02000
AccountingFeesSchedule/AccountingFees/Category0PROFESSIONAL FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue039
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue18232
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue237
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue33636
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue44919
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue514
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue63166
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue75271
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue80
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV06087
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV15594
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV215140
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV32096
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV45774
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV55539
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV63505
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV76529
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV87410
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0290 SH GENERAL ELECTRIC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1100 SH I SHARES MSCI BRAZIL INDEX
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2140 SH CHEVRON CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3100 SH COMPANHIA VALE DO RIO DOCE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4100 SH COVIDEN LIMITED
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock564 EXXON MOBIL CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock650 JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock750 SH SPDR DOW JONES IND. AVG.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock884 SHS MCDONALDS CORP
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount01877
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01877
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01877
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02000
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps054000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss054000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm01877
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss01877
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-73389
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01877
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss02374
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss016892
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps054000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss075266
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01877
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01877
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss021266
IRS990PF/BalanceSheets/AccountsReceivable010000
IRS990PF/BalanceSheets/AccountsReceivableEOY010000
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV010000
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY02536
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY025314
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY025314
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV057674
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY01280054
IRS990PF/BalanceSheets/RetainedEarningsEOY01206665
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01252204
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01171351
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV01171351
IRS990PF/BalanceSheets/TotalAssetsBOY01280054
IRS990PF/BalanceSheets/TotalAssetsEOY01206665
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01239025
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01280054
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01206665
IRS990PF/BalanceSheets/TotalNetAssetsBOY01280054
IRS990PF/BalanceSheets/TotalNetAssetsEOY01206665
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-73389
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01206665
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01280054
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01206665
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted063733
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj063733
IRS990PF/DistributableAmount/DistributableAmountBeforeDed063733
IRS990PF/DistributableAmount/MinimumInvestmentReturn063752
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome019
IRS990PF/DistributableAmount/TotalTax019
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded08381
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment08400
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax019
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment08381
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal019
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome019
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments08400
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01239025
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01294453
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01294453
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable019417
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn063752
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01275036
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01294453
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0IRENE BAREAU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1INGRID BROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10734 WEST HILL RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11734 WEST HILL RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0STOWE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1STOWE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0VT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1VT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode005672
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode105672
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct038730
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets038711
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.030361
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.004316
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.025975
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.043020
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.034160
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.044332
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01275036
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101227917
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20107796
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3057833
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4052693
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5044325
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome019
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions054000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear105300
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear202800
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear302488
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear401800
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501965
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.151803
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions053981
IRS990PF/QualifyingDistributions/ExpensesAndContributions054000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm019
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions054000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0IRENE BAREAU
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08022539813
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10734 WEST HILL RD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0STOWE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0VT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode005672
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0IRENE BAREAU
IRS990PF/SupplementaryInformation/ContributingManager1INGRID BROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount124000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10LIVING DREAM ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11COMMUNITY FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12MAGIC BUS USA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13AMAZON WATCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10418 2ND AVE SUITE 303
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112 PARK AVENUE FLOOR 24
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12848 FOLSOM STREET SUITE 201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132201 BROADWAY SUITE 508
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SAN FRANCISCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SAN FRANCISCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3OAKLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode094118
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110016
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode294107
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode394612
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear054000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0865
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1053135
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted063733
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions054000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY062868
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear053135
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description1MISCELLANEOUS-SOTHEBYS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12372
TaxesSchedule/Taxes/Amount0250
TaxesSchedule/Taxes/Amount117
TaxesSchedule/Taxes/Amount28225
TaxesSchedule/Taxes/Amount38400
TaxesSchedule/Taxes/Category0NEW YORK STATE DEPARTMENT LAW - EPTL FILING FEE
TaxesSchedule/Taxes/Category1FOREIGN TAXES WITHHELD
TaxesSchedule/Taxes/Category2BALANCE PAID FORM 990 PF 2011
TaxesSchedule/Taxes/Category3ESTIMATED TAX FORM 990W 2012
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/DisbursementsCharitablePrps30
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
TaxesSchedule/Taxes/NetInvestmentIncome20
TaxesSchedule/Taxes/NetInvestmentIncome30
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0134120076
ReturnHeader/Filer/Name/BusinessNameLine10NELSON FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0NELS
ReturnHeader/Filer/Phone08022539813
ReturnHeader/Filer/USAddress/AddressLine10734 WEST HILL RD
ReturnHeader/Filer/USAddress/City0STOWE
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005672
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0IRENE BAREAU
ReturnHeader/Officer/Phone08022539813
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/EIN0112950263
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KOFLER LEVENSTEIN ROMANOTTO & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 MERRICK ROAD SUITE 210E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKVILLE CENTRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0115704881
ReturnHeader/Preparer/Name0RICHARD CEPLER
ReturnHeader/Preparer/Phone05165360300
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T14:44:50-05:00

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
$1,206,665
Liabilities
$0
Net assets
$1,206,665
Revenue
-
Expenses
$75,266
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.99$0.00$0.07$0.07$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.01$0.07$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.09$0.07$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.06$0.07$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.06$0.07$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.06$0.06$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.03$0.06$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.02$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.04$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.03$0.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.08$0.07$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.08
2011Summary only. Only limited summary data is available for this year.$1.28$0.00$0.41$0.01$0.40
2010Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $1M-$5M nonprofits