Civic Intelligence

The Nelson Foundation

990PF • Fiscal year 2017 • EIN 42-1207818

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

Organization Profile
4105 Timberwood DriveWest Des Moines, IA 50265

(515) 266-2111

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,707,626

Up $761,311 (+80%) from 2015

Net Assets

Up

$1,707,626

Up $761,311 (+80%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin65th percentile

Revenue

Up

$496,544

Up $475,547 (+2265%) from 2015

Expenses

Down

$443,388

Down $341,912 (-44%) from 2015

Net Income

Up

$53,156

Up $817,459 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,492,455Liabilities 2011: $02011Assets 2012: $3,651,218Liabilities 2012: $02012Assets 2013: $1,964,274Liabilities 2013: $02013Assets 2014: $1,710,618Liabilities 2014: $02014Assets 2015: $946,315Liabilities 2015: $0Net Assets 2015: $946,3152015Assets 2017: $1,707,626Liabilities 2017: $0Net Assets 2017: $1,707,6262017Assets 2018: $1,644,164Liabilities 2018: $0Net Assets 2018: $1,644,1642018Assets 2019: $1,675,785Liabilities 2019: $0Net Assets 2019: $1,675,7852019Assets 2020: $3,172,854Liabilities 2020: $0Net Assets 2020: $3,172,8542020Assets 2021: $3,344,806Liabilities 2021: $0Net Assets 2021: $3,344,8062021Assets 2022: $3,520,297Liabilities 2022: $0Net Assets 2022: $3,520,2972022Assets 2023: $3,697,879Liabilities 2023: $12023Assets 2024: $3,936,573Liabilities 2024: $0Net Assets 2024: $3,936,5732024

Highlighted filing

2017

Assets$1,707,626
Liabilities$0
Net Assets$1,707,626
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $268,861Expenses 2011: $104,225Net Income 2011: $164,6362011Revenue 2012: $484,639Expenses 2012: $325,876Net Income 2012: $158,7632012Revenue 2013: $189,478Expenses 2013: $1,876,422Net Income 2013: -$1,686,9442013Revenue 2014: $20,294Expenses 2014: $273,950Net Income 2014: -$253,6562014Revenue 2015: $20,997Expenses 2015: $785,300Net Income 2015: -$764,3032015Revenue 2017: $496,544Expenses 2017: $443,388Net Income 2017: $53,1562017Revenue 2018: $62,484Expenses 2018: $125,946Net Income 2018: -$63,4622018Revenue 2019: $105,258Expenses 2019: $73,637Net Income 2019: $31,6212019Revenue 2020: $1,588,423Expenses 2020: $91,354Net Income 2020: $1,497,0692020Revenue 2021: $352,498Expenses 2021: $180,546Net Income 2021: $171,9522021Revenue 2022: $395,632Expenses 2022: $220,141Net Income 2022: $175,4912022Revenue 2023: $374,795Expenses 2023: $197,077Net Income 2023: $177,7182023Revenue 2024: $519,306Expenses 2024: $277,872Net Income 2024: $241,4342024

Highlighted filing

2017

Revenue$496,544
Expenses$443,388
Net Income$53,156
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY A NELSONPresident/Treasurer/Director-$0--
R W NELSONSecretary/Director-$0--
Filing and Contact Details

Filer

Filer Name
The Nelson Foundation
EIN
42-1207818
In Care Of
% MARY NELSON
Phone
5152662111
Address
4105 TIMBERWOOD DRIVE, WEST DES MOINES, IA 50265

Signing Officer

Name
Mary a Nelson
Title
pres/treas/SECRETARY
Phone
5152230141
Signed
2018-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
111 MONUMENT CIRCLE STE 4000, INDIANAPOLIS, IN 46204
Preparer
Jennifer D Rhoderick
Phone
3176817000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32200 E EUCLID AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41111 9TH ST 230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51000 GRAND AVE
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt076482
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0177748
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt046193
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02958778
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0717601
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt09
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt028
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt028
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0600
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt13760
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LISA MENGWASSER
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ERNST & YOUNG TAX PREPARATION
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt11880
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt11880
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY A NELSON
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ReturnHeader/Filer/EIN0421207818
ReturnHeader/Filer/InCareOfNm0% MARY NELSON
ReturnHeader/Filer/PhoneNum05152662111
ReturnHeader/Filer/USAddress/AddressLine1Txt04105 TIMBERWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0WEST DES MOINES
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ReturnHeader/Filer/USAddress/ZIPCd050265
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080845012B14DF568E88DDCE0E813406EF8012573
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,707,626
Liabilities
$0
Net assets
$1,707,626
Revenue
$496,544
Expenses
$443,388
Net income
$53,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.52$0.28$0.24
2023Summary only. Only limited summary data is available for this year.$3.70$0.00$0.37$0.20$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$0.40$0.22$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.35$0.18$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$1.59$0.09$1.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.11$0.07$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.06$0.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.50$0.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.02$0.79$0.76
2014Summary only. Only limited summary data is available for this year.$1.71$0.00$0.02$0.27$0.25
2013Summary only. Only limited summary data is available for this year.$1.96$0.00$0.19$1.88$1.69
2012Summary only. Only limited summary data is available for this year.$3.65$0.00$0.48$0.33$0.16
2011Summary only. Only limited summary data is available for this year.$3.49$0.00$0.27$0.10$0.16