Civic Intelligence

David F and Jody M Nielson Foundation

990PF • Fiscal year 2017 • EIN 20-8967423

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

590 N State StreetLindon, UT 84042

(801) 663-1277

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

45th percentile

0.9%

Higher net margin than 45% 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

98th percentile

636%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Up

$405

Up $350 (+636%) from 2016

Net Assets

Up

$405

Up $350 (+636%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$40,150

Down $111,400 (-74%) from 2016

Expenses

Down

$39,800

Down $112,020 (-74%) from 2016

Net Income

Up

$350

Up $620 (+230%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$405
Liabilities$0
Net Assets$405

Operations Trend

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

2017

Revenue$40,150
Expenses$39,800
Net Income$350
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David F NielsonDirector-$0--
Jody M NielsonDirector-$0--
Chas FeltDirector-$0--
Filing and Contact Details

Filer

Filer Name
Low Book Sales Foundation
EIN
20-8967423
Address
590 N State Street, Lindon, UT 84042

Signing Officer

Name
David F Nielson
Title
President
Phone
8019536783
Signed
2018-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Timpanogos Accounting
Address
243 W 1820 N, Orem, UT 84057
Preparer
Mike Hampton
Phone
8016631277
Raw XML Appendix329 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/PersonNm0David F Nielson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Jody M Nielson
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0David Nielson
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Provide christmas for orphan children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Fight against diabetes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Humanitarian service to American Indians
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Provide worldwide humanitarian service
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Fight against childhood cancer
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Maintaining a public pavilion
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Charitable Organization
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0971 Secret Santa Fund
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2American Indian Services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Church of Jesus Christ of LDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4From Chemo to Crown
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Maureen Robinson Memorial Pavilion
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12451 Crystal Drive Suite 900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21902 N Canyon Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt315 E South Temple
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43721 S Golden Grain Cir
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5100 E Main St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO Box 58249
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0West Valley City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Arlington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Provo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Salt Lake City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4West Valley City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5American Fork
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Salt Lake City
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084119
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd484120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd584003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd684158
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt039350
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/AppliedToCurrentYearAmt074
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt074
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0150479
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0234200
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0242964
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0249934
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0192529
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0192529
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0916853
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt039276
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0150479
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0234200
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0242964
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0249934
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt039350
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt039276
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01109382
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01070106
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Low Book Sales Management Group
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Low Book Sales Leasing Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0590 North State Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1590 North State Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Lindon
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Lindon
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084042
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd184042
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07400
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt132750
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/Amt07400
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/Amt132750
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/BusinessName/BusinessNameLine1Txt0Low Book Sales Management Group
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/BusinessName/BusinessNameLine1Txt1Low Book Sales & Leasing Inc
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/Desc0Contributions of Cash
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/Desc1Contributions of Cash
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/EIN0208800733
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/EIN1860869432
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/AddressLine1Txt0590 North State Street
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/AddressLine1Txt1590 North State Street
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/CityNm0Lindon
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/CityNm1Lindon
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/StateAbbreviationCd0UT
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/StateAbbreviationCd1UT
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/ZIPCd084042
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/ZIPCd184042
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David F Nielson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08019536783
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Low Book Sales Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LOWB
ReturnHeader/Filer/EIN0208967423
ReturnHeader/Filer/USAddress/AddressLine1Txt0590 N State Street
ReturnHeader/Filer/USAddress/CityNm0Lindon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F66E0819774DCA873A10924DEE68DB72454B369D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F66E0819774DCA873A10924DEE68DB72454B369D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08749982018248cjkhli2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.130.93.131
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTm022:19:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814726721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timpanogos Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0243 W 1820 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084057
ReturnHeader/PreparerPersonGrp/PhoneNum08016631277
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Hampton
ReturnHeader/ReturnTs02018-09-05T22:16:07-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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