Civic Intelligence

The Nelson Foundation

990PF • Fiscal year 2018 • EIN 72-0579110

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 27, 2019

214 Milam StreetShreveport, LA 71101-3226

(318) 222-5421

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$216,751

Flat from 2018

Net Assets

Flat

$216,751

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$8,360

Flat from 2018

Expenses

Flat

$15,661

Flat from 2018

Net Income

Flat

-$7,301

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$216,751
Liabilities$0
Net Assets$216,751

Operations Trend

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 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

2018

Revenue$8,360
Expenses$15,661
Net Income-$7,301
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 27, 2019
Return Version
2018v3.1
Compensation and Service Providers

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
2019-02-27
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 Appendix350 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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AppliedToPriorYearElection/ElectionDesc0GEORGE D. NELSON, THE FOUNDATION MANAGER, ELECTS UNDER REGULATION SECTION 53.4942(A)-3(D)(2) TO APPLY QUALIFYING DISTRIBUTIONS FOR 2018 TO THE UNDISTRIBUTED INCOME FOR 2016 OF $889.
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO FURTHER COMMUNITY ENHANCEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO FURTHER HIGHER EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO PROVIDE ARTISTIC COMMUNITY PROGRAMS AND EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO PROVIDE HOUSING AND SUPPORT FOR DVELOPMENTAL DISABLED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE ARC CADDO BOSSIER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1LSUS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE SHREVEPORT SYMPHONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3HOLY ANGELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)3 ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)3 ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)3 ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)3 ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0351 JORDAN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11 UNIVERSITY PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2616 JORDAN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt310450 ELLERBE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SHREVEPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SHREVEPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SHREVEPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SHREVEPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd071101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd171101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd271101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd371106
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014000
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/AppliedToCurrentYearAmt01241
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt0889
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt011870
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014616
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt0889
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt013375
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt011870
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0203
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0203
TaxesSchedule/TaxesDetail/Amt0333
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX PAID/REFUNDED
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE D NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03182225421
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId081A971F8F9EDE438D8BCE7F0611CB62416D74583
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057E7571BDB1877574754FDEEED4DB0D87E935BBF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.42.195.170
ReturnHeader/FilingSecurityInformation/IPDt02019-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:19:37
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/ReturnTs02019-03-01T13:51:53-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$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
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.08$0.16$0.07
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