Civic Intelligence

The Nielson Family Foundation

990PF • Fiscal year 2012 • EIN 87-0665158

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 13, 2001

485 S Main St84663
Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

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

69th percentile

$500

Higher top officer pay than 69% of similar nonprofits.

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

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% 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

Down

$1,029,824

Down $17,283 (-1.7%) from 2011

Net Assets

Down

$1,000,823

Down $12,284 (-1.2%) from 2011

Liabilities

Down

$29,001

Down $4,999 (-15%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$64,134

Down $37,071 (-37%) 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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,178,080Liabilities 2010: $53,500Net Assets 2010: $1,124,5802010Assets 2011: $1,047,107Liabilities 2011: $34,000Net Assets 2011: $1,013,1072011Assets 2012: $1,029,824Liabilities 2012: $29,001Net Assets 2012: $1,000,8232012Assets 2013: $1,173,856Liabilities 2013: $59,500Net Assets 2013: $1,114,3562013Assets 2014: $1,173,837Liabilities 2014: $58,500Net Assets 2014: $1,115,3372014Assets 2015: $1,083,437Liabilities 2015: $37,000Net Assets 2015: $1,046,4372015Assets 2016: $1,087,514Liabilities 2016: $55,000Net Assets 2016: $1,032,5142016Assets 2017: $1,265,470Liabilities 2017: $53,500Net Assets 2017: $1,211,9702017Assets 2018: $1,180,683Liabilities 2018: $44,000Net Assets 2018: $1,136,6832018Assets 2019: $1,283,676Liabilities 2019: $59,500Net Assets 2019: $1,224,1762019Assets 2020: $1,387,459Liabilities 2020: $67,500Net Assets 2020: $1,319,9592020Assets 2021: $1,542,486Liabilities 2021: $84,500Net Assets 2021: $1,457,9862021Assets 2022: $1,241,927Liabilities 2022: $66,000Net Assets 2022: $1,175,9272022Assets 2024: $1,469,303Liabilities 2024: $68,500Net Assets 2024: $1,399,8262024

Highlighted filing

2012

Assets$1,029,824
Liabilities$29,001
Net Assets$1,000,823

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $72,4162010Expenses 2011: $101,2052011Expenses 2012: $64,1342012Revenue 2013: $91,661Expenses 2013: $76,609Net Income 2013: $15,0522013Revenue 2014: $110,394Expenses 2014: $78,833Net Income 2014: $31,5612014Revenue 2015: $110,777Expenses 2015: $58,208Net Income 2015: $52,5692015Revenue 2016: $48,335Expenses 2016: $75,841Net Income 2016: -$27,5062016Revenue 2017: $65,306Expenses 2017: $83,915Net Income 2017: -$18,6092017Revenue 2018: $79,162Expenses 2018: $67,243Net Income 2018: $11,9192018Revenue 2019: $57,493Expenses 2019: $93,297Net Income 2019: -$35,8042019Revenue 2020: $82,289Expenses 2020: $91,182Net Income 2020: -$8,8932020Revenue 2021: $132,275Expenses 2021: $104,135Net Income 2021: $28,1402021Revenue 2022: $102,873Expenses 2022: $87,093Net Income 2022: $15,7802022Revenue 2024: $121,102Expenses 2024: $89,326Net Income 2024: $31,7762024

Highlighted filing

2012

Revenue-
Expenses$64,134
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 13, 2001
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J NIEL STRONG CPABoard Member-$500-$500
KURT A JOHNSON ESQBoard Member-$500-$500
DAVID S HULLINGERBoard Member-$500-$500
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIPACTIVEPROVO, UT, US$36,500
Paid Grant-SCHOLARSHIPACTIVEDELTA, UT, US$5,000
Paid Grant-CHILDREN HEALTHACTIVESALT LAKE CITY, UT, US$5,000
Paid Grant-MEDICAL FOUNDATIONACTIVEST GEORGE, UT, US$5,000
Filing and Contact Details

Filer

EIN
87-0665158
Raw XML Appendix319 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount0730
AccountingFeesSchedule/AccountingFees/Category0PROFESSIONAL - ACCTG FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0730
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0730
CompensationExplanation/Compensation/PersonName0J NIEL STRONG CPA
CompensationExplanation/Compensation/PersonName1KURT A JOHNSON ESQ
CompensationExplanation/Compensation/PersonName2DAVID S HULLINGER
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0494517
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1233803
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2190027
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3111477
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0494517
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1233803
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2190027
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3111477
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0ML - 414-04218
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1ML - 414-04201
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2ML - 414-04202
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3ML - 414-04220
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount07952
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode01
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0686
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount07952
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0686
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA08638
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0730
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0730
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0730
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0686
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps01500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm01500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss01500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps051500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss051500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm07952
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss07952
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-55496
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice03296
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps0110
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm0110
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0110
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0686
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm069
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss069
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps0150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm010225
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss010225
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps053990
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm012634
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss064134
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome08638
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses08638
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps02490
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm012634
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss012634
IRS990PF/BalanceSheets/AccountsPayableBOY03501
IRS990PF/BalanceSheets/AccountsPayableEOY029001
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0966794
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01029824
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01029824
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY0966794
IRS990PF/BalanceSheets/TotalAssetsEOY01029824
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01029824
IRS990PF/BalanceSheets/TotalLiabilitiesBOY03501
IRS990PF/BalanceSheets/TotalLiabilitiesEOY029001
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0966794
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01029824
IRS990PF/BalanceSheets/TotalNetAssetsBOY0963293
IRS990PF/BalanceSheets/TotalNetAssetsEOY01000823
IRS990PF/BalanceSheets/UnrestrictedBOY0963293
IRS990PF/BalanceSheets/UnrestrictedEOY01000823
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0686
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis02610
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0ML SECURITY PORTFOLIO SALES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0686
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0686
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice03296
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0686
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-55496
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases093026
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01000823
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0963293
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01000823
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted049167
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj049167
IRS990PF/DistributableAmount/DistributableAmountBeforeDed049167
IRS990PF/DistributableAmount/MinimumInvestmentReturn049167
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01029824
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0998310
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances014975
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0983335
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable014975
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn049167
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0983335
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0998310
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation0500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation1500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation2500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0J NIEL STRONG CPA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KURT A JOHNSON ESQ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DAVID S HULLINGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10485 S MAIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111079 E RIVERSIDE DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122640 E CANYON RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine20485 S MAIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine211079 E RIVERSIDE DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine222640 E CANYON RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SPRINGVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ST GEORGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SPRINGVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode084663
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode184790
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode284663
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct047925
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets047925
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.048737
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.050990
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.051767
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.051444
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.053309
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.036173
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0983335
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101004753
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201080892
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301044251
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401156623
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501318314
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions053990
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1051232
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2055955
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3053720
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4061658
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5047687
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.243683
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions053990
IRS990PF/QualifyingDistributions/ExpensesAndContributions053990
IRS990PF/QualifyingDistributions/QualifyingDistributions053990
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0J NIEL STRONG
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08014895015
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10485 S MAIN ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SPRINGVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0846633209
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0UT
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.STRONGCPAS.COM
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount136500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHILDREN HEALTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3MEDICAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0ACTIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1ACTIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2ACTIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3ACTIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0DELTA HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1BRIGHAM YOUNG UNIV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2PRIMARY CHILDRENS HOSP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3DIXIE REGIONAL MED CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1050 W 300 N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11ASB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12100 N MEDICAL DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13DIXIE WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine2050 W 300 N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine21ASB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine22100 N MEDICAL DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine23DIXIE WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DELTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PROVO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3ST GEORGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode084624
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode184602
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode284113
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode384790
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear051500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear049167
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted049167
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10994
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201910
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301507
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear403827
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear013061
IRS990PF/UndistributedIncome/ExcessFromCurrentYear04823
IRS990PF/UndistributedIncome/ExcessFromYear10994
IRS990PF/UndistributedIncome/ExcessFromYear201910
IRS990PF/UndistributedIncome/ExcessFromYear301507
IRS990PF/UndistributedIncome/ExcessFromYear403827
IRS990PF/UndistributedIncome/QualifyingDistributions053990
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus04823
IRS990PF/UndistributedIncome/TotalCorpus013061
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover08238
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/Amount0110
LegalFeesSchedule/LegalFees/Category0PROFESSIONAL - LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0110
LegalFeesSchedule/LegalFees/NetInvestmentIncome0110
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome069
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks069
OtherIncreasesSchedule/OtherIncreases/Amount093026
OtherIncreasesSchedule/OtherIncreases/Description0INCREASE IN VALUE OF INV PORTFOLIO
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount010075
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount1150
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0ML ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1ML ANNUAL FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0150
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome010075
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome1150
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0870665158
ReturnHeader/Filer/Name/BusinessNameLine10NIELSON FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0NIEL
ReturnHeader/Filer/Phone08014895015
ReturnHeader/Filer/USAddress/AddressLine10485 S MAIN ST
ReturnHeader/Filer/USAddress/City0SPRINGVILLE
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084663
ReturnHeader/Officer/DateSigned02001-06-13
ReturnHeader/Officer/Name0KURT A JOHNSON
ReturnHeader/Officer/Phone08014895015
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STRONG & STRONG LC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 128
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0846630128
ReturnHeader/Preparer/Name0J NIEL STRONG
ReturnHeader/Preparer/Phone08014895015
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-21T12:22:04-05:00

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.$1.47$0.07$1.40$0.12$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.18$0.10$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.08$1.46$0.13$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.32$0.08$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$0.06$0.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$0.08$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.21$0.07$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$0.05$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.05$0.11$0.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.12$0.11$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.11$0.09$0.08$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.06
2011Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.01$0.10
2010Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.12$0.07