Civic Intelligence

Donald E Nielsen Foundation Inc.

990PF • Fiscal year 2015 • EIN 20-2629290

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 07, 2016

Organization Profile
PO Box 62Oakland, NE 68045

(402) 685-5647

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$31,500

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

16th percentile

-5.6%

Faster asset growth than 16% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

59%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$14,036,970

Down $838,919 (-5.6%) from 2014

Net Assets

Down

$14,036,970

Down $838,919 (-5.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin90th percentile

Revenue

Up

$2,483,700

Up $920,262 (+59%) from 2014

Expenses

Up

$1,159,827

Up $324,109 (+39%) from 2014

Net Income

Up

$1,323,873

Up $596,153 (+82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$14,036,970
Liabilities$0
Net Assets$14,036,970
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

2015

Revenue$2,483,700
Expenses$1,159,827
Net Income$1,323,873
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 7, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay22nd 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
Filing and Contact Details

Filer

Filer Name
Donald E Nielsen Foundation Inc
EIN
20-2629290
Phone
4026855647
Address
PO BOX 62, OAKLAND, NE 68045

Signing Officer

Name
Clarence Mock
Title
Officer
Phone
4026855647
Signed
2016-03-07

Preparer

Firm
Bland & Associates Pc
Address
450 REGENCY PKWY STE 120, OMAHA, NE 68114
Preparer
Michael Seelhoff
Phone
4023978822
Raw XML AppendixShowing 400 of 411 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/AddressLine1Txt1200 S LINCOLN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2209 S 18TH 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33833 S 14TH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 22718
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8210 N MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9301 N CHARDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10321 MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO BOX 65 127 E WALNUT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12PO BOX 65
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LINCOLN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LINCOLN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5PENDER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7OKLAHOMA CITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12WEST POINT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12NE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd168788
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd268102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd368502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd4685421861
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd568047
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd773123
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd868055
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd968045
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1268788
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01021000
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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/AppliedToCurrentYearAmt0178996
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0842004
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0859698
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01021000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0680702
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0842004
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DONALD E NIELSEN REVOCABLE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0307 NORTH OAKLAND AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0OAKLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd068045
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0468072
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02162792
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5STATE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11310
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2496
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt340
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt420
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11310
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2496
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt340
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt420
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0158634
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt1170375
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt232282
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0PRINZ GRAIN NOTE
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt1STARLIGHT LEASING LLC NOTE
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt2THE STUDIO NOTE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt085191
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt085191
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARENCE MOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04026855647
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONALD E NIELSEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DONA
ReturnHeader/Filer/EIN0202629290
ReturnHeader/Filer/PhoneNum04026855647
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 62
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470698853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAND & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 REGENCY PKWY STE 120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,036,970
Liabilities
$0
Net assets
$14,036,970
Revenue
$2,483,700
Expenses
$1,159,827
Net income
$1,323,873
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

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