Civic Intelligence

The David Robert Nelson and Sylvia Jean Nelson Foundation Arts Letter

990PF • Fiscal year 2012 • EIN 20-3591061

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

6960 Orchard Lake Road Ste 30748322
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$170,050

Flat from 2012

Net Assets

$170,050

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

$32,956

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.

$300K$200K$100K$0Assets 2010: $221,958Liabilities 2010: $0Net Assets 2010: $221,9582010Assets 2011: $202,911Liabilities 2011: $0Net Assets 2011: $202,9112011Assets 2012: $170,050Liabilities 2012: $0Net Assets 2012: $170,0502012Assets 2012: $170,050Liabilities 2012: $12012Assets 2013: $130,354Liabilities 2013: $0Net Assets 2013: $130,3542013Assets 2014: $84,818Liabilities 2014: $0Net Assets 2014: $84,8182014Assets 2015: $52,634Liabilities 2015: $0Net Assets 2015: $52,6342015Assets 2016: $19,318Liabilities 2016: $0Net Assets 2016: $19,3182016Assets 2017: $7,056Liabilities 2017: $0Net Assets 2017: $7,0562017Assets 2018: $356Liabilities 2018: $0Net Assets 2018: $3562018Assets 2019: $690Liabilities 2019: $0Net Assets 2019: $6902019Assets 2020: $1,901Liabilities 2020: $0Net Assets 2020: $1,9012020Assets 2021: $276Liabilities 2021: $0Net Assets 2021: $2762021Assets 2022: $2,062Liabilities 2022: $0Net Assets 2022: $2,0622022Assets 2023: $3,844Liabilities 2023: $0Net Assets 2023: $3,8442023Assets 2024: $5,231Liabilities 2024: $0Net Assets 2024: $5,2312024Assets 2025: $258Liabilities 2025: $0Net Assets 2025: $2582025

Highlighted filing

2012

Assets$170,050
Liabilities$0
Net Assets$170,050

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $17,6802010Expenses 2011: $19,2532011Expenses 2012: $32,9562012Revenue 2012: $95Expenses 2012: $32,956Net Income 2012: -$32,8612012Expenses 2013: $39,7172013Revenue 2014: $11Expenses 2014: $45,547Net Income 2014: -$45,5362014Revenue 2015: $7Expenses 2015: $32,191Net Income 2015: -$32,1842015Revenue 2016: $0Expenses 2016: $33,316Net Income 2016: -$33,3162016Revenue 2017: $58,750Expenses 2017: $71,012Net Income 2017: -$12,2622017Revenue 2018: $48,750Expenses 2018: $55,450Net Income 2018: -$6,7002018Revenue 2019: $46,500Expenses 2019: $46,166Net Income 2019: $3342019Revenue 2020: $32,600Expenses 2020: $31,389Net Income 2020: $1,2112020Revenue 2021: $64,200Expenses 2021: $65,825Net Income 2021: -$1,6252021Revenue 2022: $5,000Expenses 2022: $3,214Net Income 2022: $1,7862022Revenue 2023: $15,000Expenses 2023: $13,218Net Income 2023: $1,7822023Revenue 2024: $15,000Expenses 2024: $13,613Net Income 2024: $1,3872024Revenue 2025: $13,000Expenses 2025: $17,973Net Income 2025: -$4,9732025

Highlighted filing

2012

Revenue-
Expenses$32,956
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYLVIA JEAN NELSONPresident/Se-$0--
DAVID ROBERT NELSONChairman/Tre-$0--
NICOLE BOPPTrustee-$0--
DAVID ERIK NELSONTrustee-$0--
JEFFREY G HEUERTrustee-$0--
DANIELLE J NELSONTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATION AWARD501(C)(3)DETROIT, MI, US$7,500
Paid Grant-EDUCATION AWARD501(C)(3)DETROIT, MI, US$6,250
Paid Grant-SCHOLARSHIPS501(C)(3)DETROIT, MI, US$5,000
Paid Grant-SCHOLARSHIPS501(C)(3)ANN ARBOR, MI, US$5,000
Paid Grant-SCHOLARSHIP501(C)(3)DETROIT, MI, US$5,000
Paid Grant-EDUCATION AWARD501(C)(3)DETROIT, MI, US$1,000
Paid Grant-EDUCATION AWARD501(C)(3)WEST BLOOMFIELD, MI, US$500
Paid Grant-EDUCATION AWARD501(C)(3)WEST BLOOMFIELD, MI, US$250
Filing and Contact Details

Filer

EIN
20-3591061
Raw XML Appendix350 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/AdjustedNetIncome0943
AccountingFeesSchedule/AccountingFees/Amount0943
AccountingFeesSchedule/AccountingFees/Category0PROFESSIONAL - ACCOUNTING
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0943
CompensationExplanation/Compensation/PersonName0SYLVIA JEAN NELSON
CompensationExplanation/Compensation/PersonName1DAVID ROBERT NELSON
CompensationExplanation/Compensation/PersonName2NICOLE BOPP
CompensationExplanation/Compensation/PersonName3DAVID ERIK NELSON
CompensationExplanation/Compensation/PersonName4JEFFREY G HEUER
CompensationExplanation/Compensation/PersonName5DANIELLE J NELSON
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount095
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount095
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA095
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm0943
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0943
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0943
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps030500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss030500
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-32861
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm095
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm095
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss095
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm042
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm042
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss01493
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss020
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome095
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0985
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps030500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0985
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss032956
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome095
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses095
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0985
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0985
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss02456
IRS990PF/BalanceSheets/CashBOY06303
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0196608
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0170050
IRS990PF/BalanceSheets/TotalAssetsBOY0202911
IRS990PF/BalanceSheets/TotalAssetsEOY0170050
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0202911
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0170050
IRS990PF/BalanceSheets/TotalNetAssetsBOY0202911
IRS990PF/BalanceSheets/TotalNetAssetsEOY0170050
IRS990PF/BalanceSheets/UnrestrictedBOY0202911
IRS990PF/BalanceSheets/UnrestrictedEOY0170050
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-32861
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0170050
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0202911
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0170050
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted08512
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj08512
IRS990PF/DistributableAmount/DistributableAmountBeforeDed08512
IRS990PF/DistributableAmount/MinimumInvestmentReturn08512
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear031
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment031
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment031
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments031
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0172841
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0172841
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02593
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn08512
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0170248
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0172841
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition50.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SYLVIA JEAN NELSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAVID ROBERT NELSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2NICOLE BOPP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DAVID ERIK NELSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JEFFREY G HEUER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5DANIELLE J NELSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/SE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CHAIRMAN/TRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106960 ORCHARD LAKE ROAD STE 307
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116960 ORCHARD LAKE ROAD STE 307
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126960 ORCHARD LAKE ROAD STE 307
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine136960 ORCHARD LAKE ROAD STE 307
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1427777 FRANKLIN ROAD STE 2500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine156960 ORCHARD LAKE RD STE 307
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine206960 ORCHARD LAKE ROAD STE 307
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine216960 ORCHARD LAKE ROAD STE 307
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine226960 ORCHARD LAKE ROAD STE 307
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine236960 ORCHARD LAKE ROAD STE 307
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine2427777 FRANKLIN ROAD STE 2500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine256960 ORCHARD LAKE RD STE 307
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WEST BLOOMFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WEST BLOOMFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2WEST BLOOMFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3WEST BLOOMFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4SOUTHFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5WEST BLOOMFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode048322
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode148322
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode248322
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode348322
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode448034
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode548322
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct010139
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets010139
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.059552
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.049950
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.068499
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.063533
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.057653
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.058126
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0170248
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10200200
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20218938
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30235751
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40258670
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50256013
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions030500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1010000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2014997
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3014978
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4014913
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5014881
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.297761
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions030500
IRS990PF/QualifyingDistributions/ExpensesAndContributions030500
IRS990PF/QualifyingDistributions/QualifyingDistributions030500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DAVID R NELSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02485399020
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106960 ORCHARD LAKE RD STE 307
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine206960 ORCHARD LAKE RD STE 307
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WEST BLOOMFIELD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode048322
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount56250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount67500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EDUCATION AWARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EDUCATION AWARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5EDUCATION AWARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6EDUCATION AWARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7EDUCATION AWARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0COLLEGE - CREATIVE STUDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1UNIVERSITY OF MICHIGAN SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2MI ROUNDTABLE DIVERSITY INCLUSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3PROGRAM FOR HOLOCAUST SURVIVORSFAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4CHILDREN'S HOSITAL OF MI FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5DETROIT INSTITUTE OF ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6DETROIT SYMPHON ORCHESTRA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7MISC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10201 E KIRBY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112000 BONISTEEL BOULEVARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12525 NEW CENTER ONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine136710 W MAPLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine143911 BEAUBIEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine155200 WOODWARD AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine163711 WOODWARD AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine176960 ORCHARD LAKE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine203031 WEST GRAND BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DETROIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ANN ARBOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2DETROIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WEST BLOOMFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4DETROIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5DETROIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6DETROIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7WEST BLOOMFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode048202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode148109
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode248202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode348322
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode448201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode548202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode648201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode748322
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear030500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear08512
IRS990PF/UndistributedIncome/AppliedToYear108617
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted08512
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear013371
IRS990PF/UndistributedIncome/ExcessFromCurrentYear013371
IRS990PF/UndistributedIncome/QualifyingDistributions030500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus013371
IRS990PF/UndistributedIncome/TotalCorpus013371
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear08617
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome042
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description4ENTERTAINMENT
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome042
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks042
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1589
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2704
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3158
TaxesSchedule/Taxes/Amount020
TaxesSchedule/Taxes/Category0TAXES AND LICENSES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203591061
ReturnHeader/Filer/Name/BusinessNameLine10THE DAVID ROBERT NELSON AND SYLVIA
ReturnHeader/Filer/Name/BusinessNameLine20NELSON FOUNDATION FOR ARTS AND LTRS
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone02485399020
ReturnHeader/Filer/USAddress/AddressLine106960 ORCHARD LAKE ROAD STE 307
ReturnHeader/Filer/USAddress/City0WEST BLOOMFIELD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048322
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0DAVID ROBERT NELSON
ReturnHeader/Officer/Phone02485399020
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-02-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POLK AND ASSOCIATES PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030600 TELEGRAPH RD SUITE 2191
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BINGHAM FARMS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480255714
ReturnHeader/Preparer/Name0KEITH GROVER
ReturnHeader/Preparer/Phone02486425700
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-13T17:57:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.18$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.15$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.15$0.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.05$0.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.64$0.66$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.33$0.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.47$0.46$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$0.55$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.59$0.71$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.33$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.00$0.32$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.00$0.46$0.46
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.40
2012Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.33
2012Summary only. Only limited summary data is available for this year.$1.70$0.00$0.00$0.33$0.33
2011Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.19
2010Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.18