Civic Intelligence

Wayne and Marilyn Nelson Foundation

990T • Fiscal year 2020 • EIN 20-5319663

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 04, 2021

Organization Profile
PO Box 917730Longwood, FL 32791-7730

(407) 682-5448

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$15M$10M$5.0M$0Assets 2011: $1,152,198Liabilities 2011: $02011Assets 2012: $2,521,657Liabilities 2012: $02012Assets 2013: $1,939,070Liabilities 2013: $02013Assets 2014: $3,242,034Liabilities 2014: $02014Assets 2015: $5,960,027Liabilities 2015: $02015Assets 2019: $8,631,648Liabilities 2019: $0Net Assets 2019: $8,631,6482019Assets 2020: $12,048,033Liabilities 2020: $0Net Assets 2020: $12,048,0332020Assets 2021: $11,872,348Liabilities 2021: $0Net Assets 2021: $11,872,3482021Assets 2022: $7,626,198Liabilities 2022: $77,463Net Assets 2022: $7,548,7352022Assets 2023: $5,647,242Liabilities 2023: $0Net Assets 2023: $5,647,2422023Assets 2024: $5,662,473Liabilities 2024: $0Net Assets 2024: $5,662,4732024

Latest loaded filing

2024

Assets$5,662,473
Liabilities$0
Net Assets$5,662,473
Open 2024 Filing

Operations Trend

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

$5.0M$0-$5.0MRevenue 2011: $650,361Expenses 2011: $29,476Net Income 2011: $620,8852011Revenue 2012: $1,444,691Expenses 2012: $75,232Net Income 2012: $1,369,4592012Revenue 2013: -$472,645Expenses 2013: $109,942Net Income 2013: -$582,5872013Revenue 2014: $1,524,339Expenses 2014: $221,375Net Income 2014: $1,302,9642014Revenue 2015: $2,838,737Expenses 2015: $120,744Net Income 2015: $2,717,9932015Revenue 2019: $3,859,910Expenses 2019: $327,472Net Income 2019: $3,532,4382019Revenue 2020: $3,800,650Expenses 2020: $395,978Net Income 2020: $3,404,6722020Revenue 2021: -$317,923Expenses 2021: $800,177Net Income 2021: -$1,118,1002021Revenue 2022: -$3,002,057Expenses 2022: $1,352,837Net Income 2022: -$4,354,8942022Revenue 2023: -$1,351,072Expenses 2023: $559,118Net Income 2023: -$1,910,1902023Revenue 2024: $284,868Expenses 2024: $269,757Net Income 2024: $15,1112024

Latest loaded filing

2024

Revenue$284,868
Expenses$269,757
Net Income$15,111
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 4, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Wayne and Marilyn Nelson Foundation
EIN
20-5319663
Phone
4076825448
Address
PO BOX 917730, LONGWOOD, FL 32791-7730

Signing Officer

Name
Wayne Nelson
Title
Director
Phone
4076825448
Signed
2021-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
200 SOUTH ORANGE AVENUE SUITE 2050, ORLANDO, FL 32801
Preparer
Dawn M Olivardia
Phone
4074815100
Raw XML Appendix97 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
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum04076825448
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 917730
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LONGWOOD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0327917730
IRS990T/BookValueAssetsEOYAmt011375158
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0WAYNE R NELSON
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1MARILYN N NELSON
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm2CHRISTINE RATLEDGE
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct20.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt2DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt10
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt20
IRS990TScheduleA/OtherDeductionsAmt01000
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01000
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0143
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0143
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0143
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS IN LIMITED PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-857
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-857
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-857
IRS990T/TotalUBTIBeforeSection199AAmt0-857
IRS990T/TotalUBTIComputedAmt0-857
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04076825448
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE AND MARILYN NELSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0205319663
ReturnHeader/Filer/PhoneNum04076825448
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 917730
ReturnHeader/Filer/USAddress/CityNm0LONGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0327917730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366055558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 SOUTH ORANGE AVENUE SUITE 2050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum04074815100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN M OLIVARDIA
ReturnHeader/ReturnTs02021-06-08T12:35:24-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.28$0.27$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$1.35$0.56$1.91
2022Detailed filing. Detailed filing data is available for this year.$7.63$0.08$7.55$3.00$1.35$4.35
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.32$0.80$1.12
2020Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$3.80$0.40$3.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$3.86$0.33$3.53
2015Summary only. Only limited summary data is available for this year.$5.96$0.00$2.84$0.12$2.72
2014Summary only. Only limited summary data is available for this year.$3.24$0.00$1.52$0.22$1.30
2013Summary only. Only limited summary data is available for this year.$1.94$0.00$0.47$0.11$0.58
2012Summary only. Only limited summary data is available for this year.$2.52$0.00$1.44$0.08$1.37
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$0.65$0.03$0.62