Civic Intelligence

Donald E Nielsen Foundation Inc.

990PF • Fiscal year 2011 • EIN 20-2629290

Sep 01, 2010 to Aug 31, 2011 • Filed on Jun 21, 2012

Organization Profile
PO Box 6268045
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

75th percentile

$31,500

Higher top officer pay than 75% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Asset Growth

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$7,689,776

Down $490,896 (-6.0%) from 2010

Net Assets

Down

$7,689,776

Down $490,896 (-6.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$597,374

Up $567,527 (+1901%) from 2010

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.

$30M$20M$10M$0Assets 2010: $8,180,672Liabilities 2010: $0Net Assets 2010: $8,180,6722010Assets 2011: $7,689,776Liabilities 2011: $0Net Assets 2011: $7,689,7762011Assets 2012: $12,109,951Liabilities 2012: $0Net Assets 2012: $12,109,9512012Assets 2013: $13,988,941Liabilities 2013: $0Net Assets 2013: $13,988,9412013Assets 2014: $14,875,889Liabilities 2014: $0Net Assets 2014: $14,875,8892014Assets 2015: $14,036,970Liabilities 2015: $0Net Assets 2015: $14,036,9702015Assets 2016: $12,982,299Liabilities 2016: $0Net Assets 2016: $12,982,2992016Assets 2018: $20,237,169Liabilities 2018: $0Net Assets 2018: $20,237,1692018Assets 2019: $23,021,231Liabilities 2019: $12019Assets 2020: $24,165,350Liabilities 2020: $0Net Assets 2020: $24,165,3502020Assets 2021: $21,467,545Liabilities 2021: $12021Assets 2022: $21,327,552Liabilities 2022: $0Net Assets 2022: $21,327,5522022Assets 2023: $19,604,858Liabilities 2023: $12023Assets 2024: $16,366,332Liabilities 2024: $0Net Assets 2024: $16,366,3322024Assets 2025: $16,532,670Liabilities 2025: $0Net Assets 2025: $16,532,6702025

Highlighted filing

2011

Assets$7,689,776
Liabilities$0
Net Assets$7,689,776
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $29,8472010Expenses 2011: $597,3742011Expenses 2012: $426,9972012Expenses 2013: $676,9872013Revenue 2014: $1,563,438Expenses 2014: $835,718Net Income 2014: $727,7202014Revenue 2015: $2,483,700Expenses 2015: $1,159,827Net Income 2015: $1,323,8732015Revenue 2016: $1,360,891Expenses 2016: $867,639Net Income 2016: $493,2522016Revenue 2018: $2,873,622Expenses 2018: $1,572,131Net Income 2018: $1,301,4912018Revenue 2019: $2,911,729Expenses 2019: $1,074,164Net Income 2019: $1,837,5652019Revenue 2020: $145,988Expenses 2020: $1,011,823Net Income 2020: -$865,8352020Revenue 2021: $3,247,348Expenses 2021: $1,862,641Net Income 2021: $1,384,7072021Revenue 2022: $706,254Expenses 2022: $1,378,501Net Income 2022: -$672,2472022Revenue 2023: -$189,676Expenses 2023: $1,498,722Net Income 2023: -$1,688,3982023Revenue 2024: $1,898,030Expenses 2024: $2,035,271Net Income 2024: -$137,2412024Revenue 2025: $1,383,871Expenses 2025: $1,241,396Net Income 2025: $142,4752025

Highlighted filing

2011

Revenue-
Expenses$597,374
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jun 21, 2012
Return Version
2010v3.7
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARENCE MOCKDirector/PrePT$31,500-$31,500
HAROLD BALDWINDirector/Sec-$10,000-$10,000
SARA A NEILSONDirector/VP-$5,000-$5,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWEST POINT COMMUNITYGENERAL SUPPORTNON-PROFITWEST POINT, NE, US$140,000
Paid GrantGOLDEN OAKS CENTER INCGENERAL SUPPORTNON-PROFITOAKLAND, NE, US$50,000
Paid GrantCITY OF WEST POINTGENERAL SUPPORTNON-PROFITWEST POINT, NE, US$46,500
Paid GrantBANCROFT-ROSALIEGENERAL SUPPORTNON-PROFITBANCROFT, NE, US$35,671
Paid GrantTEKAMAH POLICE DEPTGENERAL SUPPORTNON-PROFITTEKAMAH, NE, US$30,524
Paid GrantWEST POINT POLICE DEPTGENERAL SUPPORTNON-PROFITWEST POINT, NE, US$22,897
Paid GrantOAKLAND POLICE DEPTGENERAL SUPPORTNON-PROFITOAKLAND, NE, US$22,897
Paid GrantCUMMING COUNTY ECONOMICGENERAL SUPPORTNON-PROFITWEST POINT, NE, US$20,000
Paid GrantDECATUR POLICE DEPTGENERAL SUPPORTNON-PROFITDECATUR, NE, US$15,270
Paid GrantHOOPER POLICE DEPTGENERAL SUPPORTNON-PROFITHOOPER, NE, US$15,270
Paid GrantSCRIBNER POLICE DEPTGENERAL SUPPORTNON-PROFITSCRIBNER, NE, US$15,270
Paid GrantLYONS POLICE DEPTGENERAL SUPPORTNON-PROFITLYONS, NE, US$15,270
Paid GrantWEST POINT PUBLIC SCHOOLSGENERAL SUPPORTNON-PROFITWEST POINT, NE, US$15,000
Paid GrantPENDER COMMUNITY HOSPITALGENERAL SUPPORTNON-PROFITPENDER, NE, US$10,000
Paid GrantBANCROFT POLICE DEPTGENERAL SUPPORTNON-PROFITBANCROFT, NE, US$7,643
Paid GrantWISNER POLICE DEPTGENERAL SUPPORTNON-PROFITWISNER, NE, US$7,642
Paid GrantBEEMER POLICE DEPTGENERAL SUPPORTNON-PROFITBEEMER, NE, US$7,642
Paid GrantBURT COUNTY FAIRGENERAL SUPPORTNON-PROFITOAKLAND, NE, US$5,000
Paid GrantWEST POINT COMMUNITY ARTSGENERAL SUPPORTNON-PROFITWEST POINT, NE, US$4,000
Paid GrantRELAY FOR LIFEGENERAL SUPPORTNON-PROFITOKLAHOMA CITY, OK, US$500
Filing and Contact Details

Filer

EIN
20-2629290
Raw XML AppendixShowing 400 of 1,001 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/PersonName1SARA A NEILSON
CompensationExplanation/Compensation/PersonName2HAROLD BALDWIN
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold712010-12
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold732010-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold742010-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold752010-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold762010-12
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice75141
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice762797
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired7PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired8PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired9PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired10PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired11PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired12PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired13PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired14PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired15PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired16PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired17PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired18PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired19PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired20PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired21PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired22PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired23PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired24PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired25PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired26PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired27PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired28PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired29PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired30PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired31PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired32PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired33PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired34PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired35PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired36PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired37PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired38PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired39PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired40PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired41PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired42PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired43PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired44PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired45PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired46PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired47PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired48PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired49PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired50PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired51PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired52PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired53PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired54PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired55PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired56PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired57PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired58PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired59PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired60PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired61PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired62PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired63PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired64PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired65PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired66PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired67PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired68PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired69PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired70PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired71PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired72PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired73PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired74PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired75PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired76PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0152 SHS. QWEST COMMUNICATIONS CHG
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name126,146.327 SHS.
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name27,561.437 SHS. BEARX
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name32,250 SHS. BP PLC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name42,227 SHS. PB PLC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name5457 SHS. COMCAST CORP CLASS A NEW
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name63,000 SHS. ISHARES DOW JONES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name72,500 SHS. ISHARES DOW JONES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name8500 SHS. ISHARES DOW JONES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name91,900 SHS. ISHARES DOW JONES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name10100 SHS. ISHARES DOW JONES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name11800 SHS. ALPS ETF TRUST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name12200 SHS. ALPS ETF TRUST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name134,000 SHS. ALPS ETF TRUST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name144,600 SHS. ALPS ETF TRUST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name154,400 SHS. ALPS ETF TRUST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name162,000 SHS. ALPS ETF TRUST

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,689,776
Liabilities
$0
Net assets
$7,689,776
Revenue
-
Expenses
$597,374
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$1.38$1.24$0.14
2024Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$1.90$2.04$0.14
2023Summary only. Only limited summary data is available for this year.$19.6$0.00$0.19$1.50$1.69
2022Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$0.71$1.38$0.67
2021Summary only. Only limited summary data is available for this year.$21.5$0.00$3.25$1.86$1.38
2020Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$0.15$1.01$0.87
2019Summary only. Only limited summary data is available for this year.$23.0$0.00$2.91$1.07$1.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.00$20.2$2.87$1.57$1.30
2016Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$1.36$0.87$0.49
2015Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$2.48$1.16$1.32
2014Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$1.56$0.84$0.73
2013Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.68
2012Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.43
2011Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$0.60
2010Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • $5M-$10M nonprofits