Civic Intelligence

The David Robert Nelson and Sylvia Jean Nelson Foundation Arts Letter

990PF • Fiscal year 2017 • EIN 20-3591061

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

6960 Orchard Lake Road Suite 307West Bloomfield, MI 48322

(248) 539-9020

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-21%

Higher net margin than 17% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Down

$7,056

Down $12,262 (-63%) from 2016

Net Assets

Down

$7,056

Down $12,262 (-63%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$58,750

Up $58,750 from 2016

Expenses

Up

$71,012

Up $37,696 (+113%) from 2016

Net Income

Up

-$12,262

Up $21,054 (+63%) from 2016

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: $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

2017

Assets$7,056
Liabilities$0
Net Assets$7,056

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $17,6802010Expenses 2011: $19,2532011Revenue 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

2017

Revenue$58,750
Expenses$71,012
Net Income-$12,262
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYLVIA JEAN NELSONPresident/Se-$0--
DAVID ROBERT NELSONChairman/Tre-$0--
DANIELLE J NELSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The David Robert Nelson and Sylvia
EIN
20-3591061
Phone
2485399020
Address
6960 ORCHARD LAKE ROAD SUITE 307, WEST BLOOMFIELD, MI 48322

Signing Officer

Name
David Robert Nelson
Title
Chairman/treasure
Phone
2485399020
Signed
2017-11-01

Preparer

Firm
Polk and Associates Plc
Address
30600 TELEGRAPH RD SUITE 2191, BINGHAM FARMS, MI 48025-5714
Preparer
Keith Grover
Phone
2486425700
Raw XML Appendix328 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAVID ROBERT NELSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DANIELLE J NELSON
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine2Txt0THE DAVID AND SYLVIA NELSON FOUNDAT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0201 E KIRBY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12000 BONISTEEL BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2525 NEW CENTER ONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33711 WOODWARD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt46710 W MAPLE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53711 WOODWARD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt65200 WOODWARD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7116 SOUTH MICHIGAN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt83711 WOODWARD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt93901 BEAUBIEN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt03031 W GRAND BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt15TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2MAIL SLOT 257
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DETROIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ANN ARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DETROIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DETROIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WEST BLOOMFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DETROIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6DETROIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8DETROIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9DETROIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd048202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd148109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2482023025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd348201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd448322
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd548201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd648202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd760603
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd848201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd948201
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt069750
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt0628
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0628
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt026969
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt027154
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt036360
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt029499
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0189104
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt069122
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt026969
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt027154
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt036360
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt029499
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt069750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt069122
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0189104
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0119982
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DAVID ROBERT NELSONS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06960 ORCHARD LAKE ROAD STE 307
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WEST BLOOMFIELD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd048322
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt058750
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt036
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1680
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES AND LICENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ROBERT NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum02485399020
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAVID ROBERT NELSON AND SYLVIA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NELSON FOUNDATION FOR ARTS AND LTRS
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0203591061
ReturnHeader/Filer/PhoneNum02485399020
ReturnHeader/Filer/USAddress/AddressLine1Txt06960 ORCHARD LAKE ROAD SUITE 307
ReturnHeader/Filer/USAddress/CityNm0WEST BLOOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048322
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031CC48205A50F4F93B49D527CF43995DB1EFA6AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031CC48205A50F4F93B49D527CF43995DB1EFA6AC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383388760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POLK AND ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030600 TELEGRAPH RD SUITE 2191
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BINGHAM FARMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480255714
ReturnHeader/PreparerPersonGrp/PhoneNum02486425700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH GROVER
ReturnHeader/ReturnTs02017-11-15T18:15:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
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