Civic Intelligence

Nielsen-Massey Foundation

990PF • Fiscal year 2012 • EIN 26-3814484

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2013

1550 Shields Drive60085-8307
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

93rd percentile

48%

Faster asset growth than 93% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,121,535

Up $362,388 (+48%) from 2011

Net Assets

Up

$1,121,535

Up $362,388 (+48%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$42,317

Up $15,809 (+60%) from 2011

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.

$1.5M$1.0M$500K$0Assets 2010: $487,313Liabilities 2010: $0Net Assets 2010: $487,3132010Assets 2011: $759,147Liabilities 2011: $0Net Assets 2011: $759,1472011Assets 2012: $1,121,535Liabilities 2012: $0Net Assets 2012: $1,121,5352012Assets 2013: $1,359,191Liabilities 2013: $0Net Assets 2013: $1,359,1912013Assets 2015: $1,487,697Liabilities 2015: $0Net Assets 2015: $1,487,6972015Assets 2016: $1,470,594Liabilities 2016: $117,865Net Assets 2016: $1,352,7292016Assets 2017: $1,410,189Liabilities 2017: $57,945Net Assets 2017: $1,352,2442017Assets 2018: $1,282,313Liabilities 2018: $0Net Assets 2018: $1,282,3132018Assets 2019: $1,244,721Liabilities 2019: $0Net Assets 2019: $1,244,7212019Assets 2020: $942,705Liabilities 2020: $0Net Assets 2020: $942,7052020Assets 2021: $1,093,868Liabilities 2021: $0Net Assets 2021: $1,093,8682021Assets 2022: $826,875Liabilities 2022: $0Net Assets 2022: $826,8752022Assets 2023: $727,779Liabilities 2023: $0Net Assets 2023: $727,7792023Assets 2024: $570,807Liabilities 2024: $0Net Assets 2024: $570,8072024

Highlighted filing

2012

Assets$1,121,535
Liabilities$0
Net Assets$1,121,535

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $22,1722010Expenses 2011: $26,5082011Expenses 2012: $42,3172012Revenue 2013: $294,233Expenses 2013: $58,099Net Income 2013: $236,1342013Revenue 2015: $107,665Expenses 2015: $119,821Net Income 2015: -$12,1562015Revenue 2016: $48,421Expenses 2016: $210,272Net Income 2016: -$161,8512016Revenue 2017: $183,367Expenses 2017: $183,942Net Income 2017: -$5752017Revenue 2018: $112,479Expenses 2018: $182,066Net Income 2018: -$69,5872018Revenue 2019: $77,056Expenses 2019: $169,537Net Income 2019: -$92,4812019Revenue 2020: $35,297Expenses 2020: $282,192Net Income 2020: -$246,8952020Revenue 2021: $203,874Expenses 2021: $197,564Net Income 2021: $6,3102021Revenue 2022: -$22,239Expenses 2022: $232,213Net Income 2022: -$254,4522022Revenue 2023: $103,653Expenses 2023: $290,824Net Income 2023: -$187,1712023Revenue 2024: $73,958Expenses 2024: $18,378Net Income 2024: $55,5802024

Highlighted filing

2012

Revenue-
Expenses$42,317
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 26, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAMILLA NIELSENDirector-$0--
BETH NIELSENDirector-$0--
MATTHEW NIELSENDirector-$0--
CRAIG NIELSENDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOMMON THREADSGENERAL SUPPORTEXEMPT ORGANIZATIONCHICAGO, IL, US$6,000
Paid GrantFOR THE LOVE OF CHOCOLATE FOUNDATIONGENERAL SUPPORTEXEMPT ORGANIZATIONCHICAGO, IL, US$6,000
Paid GrantCULINARY INSTITUTE OF AMERICAGENERAL SUPPORTEXEMPT ORGANIZATIONHYDE PARK, NY, US$5,000
Paid GrantJOHNSON & WALES UNIVERSITYGENERAL SUPPORTEXEMPT ORGANIZATIONPROVIDENCE, RI, US$5,000
Paid GrantSHARE OUR STRENGTHGENERAL SUPPORTEXEMPT ORGANIZATIONWASHINGTON, DC, US$5,000
Paid GrantHEALTHY SCHOOLS CAMPAIGNGENERAL SUPPORTEXEMPT ORGANIZATIONCHICAGO, IL, US$4,000
Paid GrantWATER AIDGENERAL SUPPORTEXEMPT ORGANIZATIONNEW YORK, NY, US$4,000
Paid GrantFREEDOM FROM HUNGERGENERAL SUPPORTEXEMPT ORGANIZATIONDAVIS, CA, US$3,500
Paid GrantMOTHERS TRUST FOUNDATIONGENERAL SUPPORTEXEMPT ORGANIZATIONLAKE FOREST, IL, US$1,500
Paid GrantANGELIC ORGANICS LEARNING CENTERGENERAL SUPPORTEXEMPT ORGANIZATIONCHICAGO, IL, US$1,000
Paid GrantPADS LAKE COUNTYGENERAL SUPPORTEXEMPT ORGANIZATIONNORTH CHICAGO, IL, US$1,000
Filing and Contact Details

Filer

EIN
26-3814484
Raw XML AppendixShowing 400 of 471 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/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13FOR THE LOVE OF CHOCOLATE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14HEALTHY SCHOOLS CAMPAIGN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15JOHNSON & WALES UNIVERSITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17SHARE OUR STRENGTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18FREEDOM FROM HUNGER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5PROVIDENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6LAKE FOREST
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.07$0.02$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.10$0.29$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.02$0.23$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.20$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.04$0.28$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.08$0.17$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.11$0.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.35$0.18$0.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.12$1.35$0.05$0.21$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.11$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.29$0.06$0.24
2012Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.03
2010Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.02