Civic Intelligence

Donald E Nielsen Foundation Inc.

990PF • Fiscal year 2022 • EIN 20-2629290

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 17, 2023

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

19th percentile

0.00x

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Net Margin

8th percentile

-95%

Higher net margin than 8% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$31,500

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

49th percentile

-0.7%

Faster asset growth than 49% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-78%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$21,327,552

Down $139,993 (-0.7%) from 2021

Net Assets

$21,327,552

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue

Down

$706,254

Down $2,541,094 (-78%) from 2021

Expenses

Down

$1,378,501

Down $484,140 (-26%) from 2021

Net Income

Down

-$672,247

Down $2,056,954 (-149%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$21,327,552
Liabilities$0
Net Assets$21,327,552

Operations Trend

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

2022

Revenue$706,254
Expenses$1,378,501
Net Income-$672,247
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 17, 2023
Return Version
2021v4.2
Compensation and Service Providers

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTEKAMAH POOL TASK FORCEGENERAL SUPPORTNON-PROFITTEKAMAH, NE, US$200,000
Paid GrantBURT COUNTY NEGENERAL SUPPORTNON-PROFITTEKAMAH, NE, US$150,000
Paid GrantGENERATION DIAMONDGENERAL SUPPORTNON-PROFITOMAHA, NE, US$100,000
Paid GrantWEST POINT COMMUNITY THEATREGENERAL SUPPORTNON-PROFITWEST POINT, NE, US$100,000
Paid GrantBLAIR FAMILY YMCAGENERAL SUPPORTNON-PROFITBLAIR, NE, US$100,000
Paid GrantCITY OF BLAIR NEGENERAL SUPPORTNON-PROFITBLAIR, NE, US$100,000
Paid GrantVILLAGE OF DECATUR NEGENERAL SUPPORTNON-PROFITDECATUR, NE, US$100,000
Paid GrantWALTHILL VOLUNTEER FIRE DEPTGENERAL SUPPORTNON-PROFITWALTHILL, NE, US$64,400
Paid GrantNEBRASKA STATE PATROLGENERAL SUPPORTNON-PROFITOMAHA, NE, US$50,000
Paid GrantTHE SUSAN LAFLESCHE PICOTTE CENTERGENERAL SUPPORTNON-PROFITWALTHILL, NE, US$50,000
Paid GrantROOTS TO WINGSGENERAL SUPPORTNON-PROFITARLINGTON, NE, US$50,000
Paid GrantVILLAGE OF CRAIG NEBRASKAGENERAL SUPPORTNON-PROFITCRAIG, NE, US$30,000
Paid GrantSWEDISH HERITAGE CENTERGENERAL SUPPORTNON-PROFITOAKLAND, NE, US$26,400
Paid GrantWEST POINT PUBLIC SCHOOLSGENERAL SUPPORTNON-PROFITWEST POINT, NE, US$25,000
Paid GrantSUNSHINE CENTER INCGENERAL SUPPORTNON-PROFITWEST POINT, NE, US$19,500
Paid GrantBANCROFT-ROSALIE COMMUNITY SCHOOLS FOUNDATIONGENERAL SUPPORTNON-PROFITBANCROFT, NE, US$16,300
Paid GrantELKHORN LOGAN VALLEY PUBLIC HEALTH DEPT FOUNDATIONGENERAL SUPPORTNON-PROFITTEKAMAH, NE, US$10,000
Paid GrantHARTINGTON-NEWCASTLE PUBLIC SCHOOLSGENERAL SUPPORTNON-PROFITHARTINGTON, NE, US$8,178
Paid GrantBEEMER SENIOR CITIZENS CENTERGENERAL SUPPORTNON-PROFITBEEMER, NE, US$6,000
Paid GrantRELAY FOR LIFEGENERAL SUPPORTNON-PROFITKENNESAW, GA, US$1,500
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
Director/president
Phone
4026855647
Signed
2023-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Bland & Associates
Address
450 REGENCY PARKWAY, OMAHA, NE 68114
Preparer
Mike Muller
Phone
4023978822
Raw XML AppendixShowing 400 of 510 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/StatementsRegardingActy4720Grp/InfluenceElectionInd00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10BANCROFT-ROSALIE COMMUNITY SCHOOLS FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14THE SUSAN LAFLESCHE PICOTTE CENTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19SWEDISH HERITAGE CENTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11121 S 13TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2501 S BROADWAY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34411 S 108TH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4196 N MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5408 N 10TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6123 MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71200 E WASHINGTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8237 N MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt93380 CHASTAIN MEADOWS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10708 MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11140 W BRIDGE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt121278 WILBUR ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13218 S 16TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14503 MATTHEWSON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15220 N 3RD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16913 S BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17213 MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt184305 COUNTY RD GH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt19401-447 E 3RD ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5TEKAMAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6WALTHILL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8WEST POINT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9KENNESAW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10BANCROFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11WEST POINT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12BLAIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13BLAIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14WALTHILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15ARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm16DECATUR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm17BEEMER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm18TEKAMAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm19OAKLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11NE

Document Assets

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Filings

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
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