Civic Intelligence

Wayne and Marilyn Nelson Foundation

990PF • 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

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.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

96th percentile

90%

Higher net margin than 96% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-1.5%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$12,048,033

Up $3,416,385 (+40%) from 2019

Net Assets

Up

$12,048,033

Up $3,416,385 (+40%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin96th percentile

Revenue

Down

$3,800,650

Down $59,260 (-1.5%) from 2019

Expenses

Up

$395,978

Up $68,506 (+21%) from 2019

Net Income

Down

$3,404,672

Down $127,766 (-3.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

Highlighted filing

2020

Assets$12,048,033
Liabilities$0
Net Assets$12,048,033
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

Highlighted filing

2020

Revenue$3,800,650
Expenses$395,978
Net Income$3,404,672
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 4, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE R NELSONDirector-$0--
MARILYN L NELSONDirector-$0--
CHRISTINE RATLEDGEDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHILLSDALE COLLEGEGENERAL FUNDPCHILLSDALE, MI, US$100,000
Paid GrantCALVARY DAY SCHOOLGENERAL FUNDPCSAVANNAH, GA, US$50,000
Paid GrantANDREWS UNIVERSITYGENERAL FUNDPCBERRIEN SPRINGS, MI, US$32,000
Paid GrantMOODY BIBLE INSTITUTEGENERAL FUNDPCCHICAGO, IL, US$10,000
Paid GrantMARSHALL COUNTY HUMANE SOCIETYGENERAL FUNDPCPLYMOUTH, IN, US$1,200
Paid GrantCOLLIE HEALTH FOUNDATIONGENERAL FUNDPCBROOKSVILLE, FL, US$1,000
Paid GrantORLANDO MUSEUM OF ARTGENERAL FUNDPCORLANDO, FL, US$1,000
Paid GrantSRLSEMINARYGENERAL FUNDPCORANGE CITY, FL, US$1,000
Paid GrantTHE LEADERSHIP INSTITUTEGENERAL FUNDPCARLINGTON, VA, US$1,000
Paid GrantLED2SERVE KARMANSKIDSGENERAL FUNDPCLONGWOOD, FL, US$500
Paid GrantSANLANDO UNITED METHODOLOGYGENERAL FUNDPCLONGWOOD, FL, US$500
Paid GrantTHE CHILDREN'S BUREAUGENERAL FUNDPCWASHINGTON, DC, US$500
Paid GrantTOLLER RESCUE INCGENERAL FUNDPCALBION, MI, US$100
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 AppendixShowing 400 of 456 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/PersonNm0WAYNE R NELSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARILYN L NELSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10TOLLER RESCUE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11THE CHILDREN'S BUREAU
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08975 US-31
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14625 WATERS AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt225114 CROOM ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt333 E COLLEGE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 916763
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 22
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6820 N LASALLE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72416 N MILLS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81890 WEST STATE ROAD 434
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 741034
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10611 ORCHARD DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11330 C STREET SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt121101 N HIGHLAND ST
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0481024
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
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IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0203519
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0115572
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0481024
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0319091
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,048,033
Liabilities
$0
Net assets
$12,048,033
Revenue
$3,800,650
Expenses
$395,978
Net income
$3,404,672
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
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