Civic Intelligence

David F and Jody M Nielson Foundation

990PF • Fiscal year 2015 • EIN 20-8967423

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization Profile
590 N State StLindon, UT 84042-1321

(801) 922-9191

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

0.1%

Higher net margin than 44% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

152%

Faster asset growth than 95% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$325

Up $196 (+152%) from 2014

Net Assets

Up

$325

Up $196 (+152%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin44th percentile

Revenue

Up

$235,406

Up $27,866 (+13%) from 2014

Expenses

Down

$235,210

Down $8,390 (-3.4%) from 2014

Net Income

Up

$196

Up $36,256 (+101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2010: $620Liabilities 2010: $02010Assets 2011: $335Liabilities 2011: $02011Assets 2012: $2,359Liabilities 2012: $0Net Assets 2012: $2,3592012Assets 2013: $36,189Liabilities 2013: $0Net Assets 2013: $36,1892013Assets 2014: $129Liabilities 2014: $0Net Assets 2014: $1292014Assets 2015: $325Liabilities 2015: $0Net Assets 2015: $3252015Assets 2016: $55Liabilities 2016: $0Net Assets 2016: $552016Assets 2017: $405Liabilities 2017: $0Net Assets 2017: $4052017Assets 2018: $899Liabilities 2018: $0Net Assets 2018: $8992018Assets 2019: $13,250Liabilities 2019: $0Net Assets 2019: $13,2502019Assets 2020: $40Liabilities 2020: $0Net Assets 2020: $402020Assets 2021: $30,540Liabilities 2021: $0Net Assets 2021: $30,5402021Assets 2022: $3,789Liabilities 2022: $0Net Assets 2022: $3,7892022Assets 2023: $1,079Liabilities 2023: $0Net Assets 2023: $1,0792023Assets 2024: $1,069Liabilities 2024: $0Net Assets 2024: $1,0692024

Highlighted filing

2015

Assets$325
Liabilities$0
Net Assets$325
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $116,380Expenses 2010: $116,550Net Income 2010: -$1702010Revenue 2011: $123,250Expenses 2011: $123,535Net Income 2011: -$2852011Expenses 2012: $193,1762012Revenue 2013: $285,425Expenses 2013: $251,595Net Income 2013: $33,8302013Revenue 2014: $207,540Expenses 2014: $243,600Net Income 2014: -$36,0602014Revenue 2015: $235,406Expenses 2015: $235,210Net Income 2015: $1962015Revenue 2016: $151,550Expenses 2016: $151,820Net Income 2016: -$2702016Revenue 2017: $40,150Expenses 2017: $39,800Net Income 2017: $3502017Revenue 2018: $58,000Expenses 2018: $57,506Net Income 2018: $4942018Revenue 2019: $111,300Expenses 2019: $98,949Net Income 2019: $12,3512019Revenue 2020: $91,465Expenses 2020: $104,675Net Income 2020: -$13,2102020Revenue 2021: $128,316Expenses 2021: $97,816Net Income 2021: $30,5002021Revenue 2022: $31,759Expenses 2022: $58,510Net Income 2022: -$26,7512022Revenue 2023: $5,300Expenses 2023: $8,010Net Income 2023: -$2,7102023Revenue 2024: $78,300Expenses 2024: $78,310Net Income 2024: -$102024

Highlighted filing

2015

Revenue$235,406
Expenses$235,210
Net Income$196
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID NIELSONDirector-$0--
JODY NIELSONDirector-$0--
CHAS FELTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Low Book Sales Foundation
EIN
20-8967423
Phone
8019229191
Address
590 N STATE ST, LINDON, UT 84042-1321

Signing Officer

Name
David Nielson
Title
Director
Phone
8019229191
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Shaw & Co Pc
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Raw XML Appendix324 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11902 N CANYON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2640 N 2360 W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt36051 FOPPIANO LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt415 E SOUTH TEMPLE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52801 S DECKER LAKE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt64578 S HIGHLAND DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7177 W PRICE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 0877
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt94141 MEADOWS LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AMERICAN FORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PROVO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3STOCKTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8MORGANTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284116
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd395212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd484150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd584119
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd684117
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd784115
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd826501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd989107
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0234200
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0242964
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0249934
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0192529
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0123411
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0116512
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0116512
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01043038
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0234200
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0242964
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0249934
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0192529
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0123411
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0234200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0234200
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01159550
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0925350
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0LOW BOOKS SALES MANAGEMENT GROUP
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PRIME ACCEPTANCE CORP
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0590 N STATE ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt17927 HIGH POINT PARKWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LINDON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SANDY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084042
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd184094
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0158735
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt176671
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NIELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08019229191
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOW BOOK SALES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOWB
ReturnHeader/Filer/EIN0208967423
ReturnHeader/Filer/PhoneNum08019229191
ReturnHeader/Filer/USAddress/AddressLine1Txt0590 N STATE ST
ReturnHeader/Filer/USAddress/CityNm0LINDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0840421321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460952065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAW & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01564 SOUTH 500 WEST SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840107400
ReturnHeader/PreparerPersonGrp/PhoneNum08012943155
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN R SHAW CPA CFE CGMA
ReturnHeader/ReturnTs02016-11-14T13:21:30-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325
Liabilities
$0
Net assets
$325
Revenue
$235,406
Expenses
$235,210
Net income
$196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.78$0.78$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.32$0.59$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.28$0.98$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.91$1.05$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.11$0.99$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.58$0.58$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.40$0.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.52$1.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.35$2.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.08$2.44$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.85$2.52$0.34
2012Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.93
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$1.23$1.24$0.00
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$1.16$1.17$0.00