Civic Intelligence

The David J Nelson Family Foundation Inc.

990PF • Fiscal year 2013 • EIN 46-3510689

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profile
P O Box 128284011-1282

(801) 243-1511

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

$46,281

No earlier filing loaded for comparison.

Net Assets

$46,281

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

$51,305

No earlier filing loaded for comparison.

Expenses

$5,024

No earlier filing loaded for comparison.

Net Income

$46,281

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2013: $46,281Liabilities 2013: $0Net Assets 2013: $46,2812013Assets 2014: $36,629Liabilities 2014: $0Net Assets 2014: $36,6292014Assets 2015: $8,507Liabilities 2015: $0Net Assets 2015: $8,5072015Assets 2017: $59,507Liabilities 2017: $0Net Assets 2017: $59,5072017Assets 2018: $108,841Liabilities 2018: $0Net Assets 2018: $108,8412018Assets 2019: $138,142Liabilities 2019: $0Net Assets 2019: $138,1422019Assets 2020: $229,891Liabilities 2020: $0Net Assets 2020: $229,8912020Assets 2021: $280,446Liabilities 2021: $0Net Assets 2021: $280,4462021Assets 2022: $455,296Liabilities 2022: $0Net Assets 2022: $455,2962022Assets 2023: $554,957Liabilities 2023: $0Net Assets 2023: $554,9572023Assets 2024: $562,390Liabilities 2024: $0Net Assets 2024: $562,3902024

Highlighted filing

2013

Assets$46,281
Liabilities$0
Net Assets$46,281
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $51,305Expenses 2013: $5,024Net Income 2013: $46,2812013Revenue 2014: $0Expenses 2014: $9,652Net Income 2014: -$9,6522014Revenue 2015: $20,000Expenses 2015: $48,122Net Income 2015: -$28,1222015Revenue 2017: $25,000Expenses 2017: $0Net Income 2017: $25,0002017Revenue 2018: $49,334Expenses 2018: $0Net Income 2018: $49,3342018Revenue 2019: $30,501Expenses 2019: $1,200Net Income 2019: $29,3012019Revenue 2020: $67,875Expenses 2020: $6,100Net Income 2020: $61,7752020Revenue 2021: $132,001Expenses 2021: $2,450Net Income 2021: $129,5512021Revenue 2022: $104,912Expenses 2022: $6,400Net Income 2022: $98,5122022Revenue 2023: $113,519Expenses 2023: $17,959Net Income 2023: $95,5602023Revenue 2024: $109,122Expenses 2024: $23,542Net Income 2024: $85,5802024

Highlighted filing

2013

Revenue$51,305
Expenses$5,024
Net Income$46,281
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID J NELSONPresident-$0--
DON M WILLEYVice-President-$0--
CRAIG MCQUARRIESecretary/Treasurer-$0--
Filing and Contact Details

Filer

EIN
46-3510689
Phone
8012431511

Signing Officer

Name
David Nelson
Title
President
Phone
8012431511
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Craig Mcquarrie
Phone
8013649300
Raw XML Appendix262 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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ReturnHeader/Filer/USAddress/ZIPCode0840111282
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341878512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10175 S WEST TEMPLE STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084101
ReturnHeader/PreparerPersonGrp/PhoneNum08013649300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG MCQUARRIE
ReturnHeader/ReturnTs02014-08-15T15:12:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,281
Liabilities
$0
Net assets
$46,281
Revenue
$51,305
Expenses
$5,024
Net income
$46,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$1.09$0.24$0.86
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$1.14$0.18$0.96
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$1.05$0.06$0.99
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$1.32$0.02$1.30
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.68$0.06$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.31$0.01$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.49$0.00$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.25$0.00$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.20$0.48$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.00$0.10$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.51$0.05$0.46