Civic Intelligence

The David Robert Nelson and Sylvia Jean Nelson Foundation Arts Letter

990PF • Fiscal year 2021 • EIN 20-3591061

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

Organization Profile
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

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-85%

Faster asset growth than 4% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

97%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$276

Down $1,625 (-85%) from 2020

Net Assets

Down

$276

Down $1,625 (-85%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Up

$64,200

Up $31,600 (+97%) from 2020

Expenses

Up

$65,825

Up $34,436 (+110%) from 2020

Net Income

Down

-$1,625

Down $2,836 (-234%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2021

Assets$276
Liabilities$0
Net Assets$276
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

2021

Revenue$64,200
Expenses$65,825
Net Income-$1,625
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYLVIA JEAN NELSONPresident/Tr-$0--
DAVID ROBERT NELSONSecretary-$0--
NICOLE BOPPTrustee-$0--
DAVID ERIK NELSONTrustee-$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
Sylvia Jean Nelson
Title
President/treasury
Phone
2485399020
Signed
2021-10-25

Preparer

Firm
Polk and Associates Plc
Address
30600 TELEGRAPH RD SUITE 2191, BINGHAM FARMS, MI 48025-5714
Preparer
Keith Grover
Phone
2486425700
Raw XML Appendix307 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/PersonNm0SYLVIA JEAN NELSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAVID ROBERT NELSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2NICOLE BOPP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DAVID ERIK NELSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DANIELLE J NELSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/TR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3525 NEW CENTER ONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4116 SOUTH MICHIGAN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53003 SOUTH STATE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61951 CHICAGO BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71 S HARBOR DR SUITE 8
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt03031 W GRAND BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt15TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2SUITE 8000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DETROIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DETROIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WEST BLOOMFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DETROIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ANN ARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6DETROIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7GRAND HAVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd048202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd148201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd248322
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3482023025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd460603
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd5481091288
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd648206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd749417
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt064200
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/AppliedToCurrentYearAmt0308
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0308
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt029620
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt044544
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt053525
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt069122
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt026969
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt026969
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0260703
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt063892
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt029620
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt044544
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt053525
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt069122
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt064200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt063892
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0287672
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0223780
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/TotalContributionsAmt064200
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1680
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA JEAN NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURY
ReturnHeader/BusinessOfficerGrp/PhoneNum02485399020
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
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/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/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH GROVER
ReturnHeader/ReturnTs02021-11-09T11:07:41-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SYLVIA JEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276
Liabilities
$0
Net assets
$276
Revenue
$64,200
Expenses
$65,825
Net income
-$1,625
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