Civic Intelligence

Peter & Nancy Salter Family Foundation Inc.

990PF • Fiscal year 2012 • EIN 20-1828772

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profile
5624 N Camino Del Contento85253
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,380,047

Flat from 2012

Net Assets

$16,380,047

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$992,704

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $19,030,202Liabilities 2010: $0Net Assets 2010: $19,030,2022010Assets 2011: $17,380,820Liabilities 2011: $0Net Assets 2011: $17,380,8202011Assets 2012: $16,380,047Liabilities 2012: $0Net Assets 2012: $16,380,0472012Assets 2012: $16,380,047Liabilities 2012: $12012Assets 2013: $16,038,492Liabilities 2013: $0Net Assets 2013: $15,838,4922013Assets 2014: $17,130,796Liabilities 2014: $0Net Assets 2014: $17,130,7962014Assets 2015: $17,432,995Liabilities 2015: $0Net Assets 2015: $17,432,9952015Assets 2016: $16,624,426Liabilities 2016: $0Net Assets 2016: $16,624,4262016Assets 2017: $15,792,104Liabilities 2017: $0Net Assets 2017: $15,792,1042017Assets 2018: $14,564,462Liabilities 2018: $0Net Assets 2018: $14,564,4622018Assets 2019: $15,103,624Liabilities 2019: $0Net Assets 2019: $15,103,6242019Assets 2020: $13,376,661Liabilities 2020: $0Net Assets 2020: $13,376,6612020Assets 2021: $12,819,165Liabilities 2021: $0Net Assets 2021: $12,819,1652021Assets 2022: $8,066,410Liabilities 2022: $0Net Assets 2022: $8,066,4102022Assets 2023: $8,447,217Liabilities 2023: $0Net Assets 2023: $8,447,2172023Assets 2024: $8,984,182Liabilities 2024: $0Net Assets 2024: $8,984,1822024

Highlighted filing

2012

Assets$16,380,047
Liabilities$0
Net Assets$16,380,047
Open 2012 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $205,0232010Expenses 2011: $2,500,0002011Expenses 2012: $992,7042012Revenue 2012: $47,206Expenses 2012: $992,704Net Income 2012: -$945,4982012Revenue 2013: $1,169,812Expenses 2013: $1,254,729Net Income 2013: -$84,9172013Revenue 2014: $2,133,525Expenses 2014: $953,784Net Income 2014: $1,179,7412014Revenue 2015: $1,397,476Expenses 2015: $928,925Net Income 2015: $468,5512015Revenue 2016: $95,559Expenses 2016: $904,128Net Income 2016: -$808,5692016Revenue 2017: $174,640Expenses 2017: $1,003,709Net Income 2017: -$829,0692017Revenue 2018: $228,240Expenses 2018: $1,453,174Net Income 2018: -$1,224,9342018Revenue 2019: $297,207Expenses 2019: $758,045Net Income 2019: -$460,8382019Revenue 2020: -$91,886Expenses 2020: $1,635,077Net Income 2020: -$1,726,9632020Revenue 2021: $246,236Expenses 2021: $803,732Net Income 2021: -$557,4962021Revenue 2022: $660,499Expenses 2022: $5,413,254Net Income 2022: -$4,752,7552022Revenue 2023: $989,569Expenses 2023: $608,762Net Income 2023: $380,8072023Revenue 2024: $1,140,220Expenses 2024: $603,255Net Income 2024: $536,9652024

Highlighted filing

2012

Revenue-
Expenses$992,704
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER W SALTERDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF NEBRASKAUNL CBA BUILDING FUND-LINCOLN, NE, US$900,000
Paid GrantU OF A FOUNDATIONELLER COLLEGE FRIENDS OF THE FACULTY-TUCSON, AZ, US$80,000
Paid GrantSPECIAL OPERATIONS WARRIOR FDTNIN HONOR OF LT COL MATTHEW WEINSHEL-TAMPA, FL, US$10,000
Filing and Contact Details

Filer

EIN
20-1828772
Raw XML Appendix266 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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CompensationExplanation/Compensation/PersonName0PETER W SALTER
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0171267
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2349968
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0THE ORGANIZATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06023884632
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0PETER NANCY SALTER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06023884632
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine105624 NORTH CAMINO DEL CONTENTO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0PARADISE VALLEY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode085253
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2900000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ELLER COLLEGE FRIENDS OF THE FACULTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1IN HONOR OF LT COL MATTHEW WEINSHEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2UNL CBA BUILDING FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10U OF A FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SPECIAL OPERATIONS WARRIOR FDTN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12UNIVERSITY OF NEBRASKA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101111 N CHERRY AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 3483
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OtherDecreasesSchedule/OtherDecreases/Description0UNREALIZED LOSS ON MARKETABLE SECURITIES
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OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAIN ON MARKETABLE SECURITIES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201828772
ReturnHeader/Filer/Name/BusinessNameLine10PETER & NANCY SALTER FAMILY
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0PETE
ReturnHeader/Filer/Phone06023884632
ReturnHeader/Filer/USAddress/AddressLine105624 N CAMINO DEL CONTENTO
ReturnHeader/Filer/USAddress/City0PARADISE VALLEY
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085253
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0PETER W SALTER
ReturnHeader/Officer/Phone06023884632
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10URKE & STOLLER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011811 N TATUM BLVD STE 1060
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085028
ReturnHeader/Preparer/Name0STEVEN K URKE
ReturnHeader/Preparer/Phone06028675058
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T11:18:24-06:00

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
$16,380,047
Liabilities
$0
Net assets
$16,380,047
Revenue
-
Expenses
$992,704
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$8.98$0.00$8.98$1.14$0.60$0.54
2023Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$0.99$0.61$0.38
2022Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$0.66$5.41$4.75
2021Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$0.25$0.80$0.56
2020Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.09$1.64$1.73
2019Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$0.30$0.76$0.46
2018Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$0.23$1.45$1.22
2017Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$0.17$1.00$0.83
2016Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$0.10$0.90$0.81
2015Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$1.40$0.93$0.47
2014Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$2.13$0.95$1.18
2013Detailed filing. Detailed filing data is available for this year.$16.0$0.00$15.8$1.17$1.25$0.08
2012Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$0.99
2012Summary only. Only limited summary data is available for this year.$16.4$0.00$0.05$0.99$0.95
2011Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$2.50
2010Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$0.21