Civic Intelligence

The Nelson Foundation

990PF • Fiscal year 2015 • EIN 72-0579110

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

Organization Profile
214 Milam StreetShreveport, LA 71101-3226

(318) 222-5421

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

96th percentile

85%

Higher net margin than 96% 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

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$165,836

Up $5,529 (+3.4%) from 2014

Net Assets

Up

$165,836

Up $5,529 (+3.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Up

$6,524

Up $1,326 (+26%) from 2014

Expenses

Down

$995

Down $12,475 (-93%) from 2014

Net Income

Up

$5,529

Up $13,801 (+167%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2011: $170,234Liabilities 2011: $02011Assets 2012: $173,896Liabilities 2012: $02012Assets 2013: $168,579Liabilities 2013: $02013Assets 2014: $160,307Liabilities 2014: $0Net Assets 2014: $160,3072014Assets 2015: $165,836Liabilities 2015: $0Net Assets 2015: $165,8362015Assets 2016: $167,077Liabilities 2016: $0Net Assets 2016: $167,0772016Assets 2017: $224,052Liabilities 2017: $0Net Assets 2017: $224,0522017Assets 2018: $216,751Liabilities 2018: $0Net Assets 2018: $216,7512018Assets 2019: $211,995Liabilities 2019: $0Net Assets 2019: $211,9952019Assets 2020: $448,860Liabilities 2020: $0Net Assets 2020: $448,8602020Assets 2021: $437,594Liabilities 2021: $0Net Assets 2021: $437,5942021Assets 2022: $400,179Liabilities 2022: $0Net Assets 2022: $400,1792022Assets 2023: $390,800Liabilities 2023: $0Net Assets 2023: $390,8002023Assets 2024: $471,266Liabilities 2024: $0Net Assets 2024: $471,2662024

Highlighted filing

2015

Assets$165,836
Liabilities$0
Net Assets$165,836
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $4,245Expenses 2011: $1,063Net Income 2011: $3,1822011Revenue 2012: $4,690Expenses 2012: $1,028Net Income 2012: $3,6622012Revenue 2013: $4,669Expenses 2013: $9,986Net Income 2013: -$5,3172013Revenue 2014: $5,198Expenses 2014: $13,470Net Income 2014: -$8,2722014Revenue 2015: $6,524Expenses 2015: $995Net Income 2015: $5,5292015Revenue 2016: $10,302Expenses 2016: $9,061Net Income 2016: $1,2412016Revenue 2017: $67,212Expenses 2017: $10,237Net Income 2017: $56,9752017Revenue 2018: $8,360Expenses 2018: $15,661Net Income 2018: -$7,3012018Revenue 2019: $8,953Expenses 2019: $13,709Net Income 2019: -$4,7562019Revenue 2020: $254,001Expenses 2020: $17,136Net Income 2020: $236,8652020Revenue 2021: $19,661Expenses 2021: $30,927Net Income 2021: -$11,2662021Revenue 2022: -$2,974Expenses 2022: $34,441Net Income 2022: -$37,4152022Revenue 2023: $25,716Expenses 2023: $35,095Net Income 2023: -$9,3792023Revenue 2024: $115,036Expenses 2024: $34,570Net Income 2024: $80,4662024

Highlighted filing

2015

Revenue$6,524
Expenses$995
Net Income$5,529
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE D NELSON JRPresident/Treasurer-$0--
CLARE M NELSONV.P./Secretary-$0--
Filing and Contact Details

Filer

Filer Name
The Nelson Foundation
EIN
72-0579110
Phone
3182225421
Address
214 MILAM STREET, SHREVEPORT, LA 71101-3226

Signing Officer

Name
George D Nelson
Title
President
Phone
3182225421
Signed
2016-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Cole Evans & Peterson
Address
POST OFFICE DRAWER 1768, SHREVEPORT, LA 71166-1768
Preparer
Barry S Shipp
Phone
3182228367
Raw XML Appendix292 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt126277
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt250031
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt320123
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt427729
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt614433
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0JP MORGAN CHASE & CO-288 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1VANGUARD TOTAL INTL STOCK INDEX, 1,772.643 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2VANGUARD INDEX TR S&P 500 (409.6260 SHS)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3VANGUARD EMERGING MARKETS (620 SHARES)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4ALPINE INTERNATIONAL RE (640.130 UNITS)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5BARON ASSET (289.178 UNITS)
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09613
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01736
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01736
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01736
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01736
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt07877
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt135
TaxesSchedule/TaxesDetail/CategoryTxt0CORPORATE FILING FEES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX PAID/REFUNDED
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE D NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03182225421
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NELSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NELS
ReturnHeader/Filer/EIN0720579110
ReturnHeader/Filer/PhoneNum03182225421
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 MILAM STREET
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0711013226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720506596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLE EVANS & PETERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE DRAWER 1768
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0711661768
ReturnHeader/PreparerPersonGrp/PhoneNum03182228367
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY S SHIPP
ReturnHeader/ReturnTs02016-06-13T09:25:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$165,836
Liabilities
$0
Net assets
$165,836
Revenue
$6,524
Expenses
$995
Net income
$5,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$1.15$0.35$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.00$3.91$0.26$0.35$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.03$0.34$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$0.20$0.31$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.00$4.49$2.54$0.17$2.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.09$0.14$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.08$0.16$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$0.67$0.10$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.10$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.07$0.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.05$0.13$0.08
2013Summary only. Only limited summary data is available for this year.$1.69$0.00$0.05$0.10$0.05
2012Summary only. Only limited summary data is available for this year.$1.74$0.00$0.05$0.01$0.04
2011Summary only. Only limited summary data is available for this year.$1.70$0.00$0.04$0.01$0.03