Civic Intelligence

The Nielson Family Foundation

990PF • Fiscal year 2017 • EIN 87-0665158

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
485 S Main StSpringville, UT 84663

(801) 489-5015

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.82x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$500

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,265,470

Up $177,956 (+16%) from 2016

Net Assets

Up

$1,211,970

Up $179,456 (+17%) from 2016

Liabilities

Down

$53,500

Down $1,500 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin13th percentile

Revenue

Up

$65,306

Up $16,971 (+35%) from 2016

Expenses

Up

$83,915

Up $8,074 (+11%) from 2016

Net Income

Up

-$18,609

Up $8,897 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2017

Assets$1,265,470
Liabilities$53,500
Net Assets$1,211,970
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

2017

Revenue$65,306
Expenses$83,915
Net Income-$18,609
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay43rd percentile

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$45,000
Paid Grant-MEDICAL FOUNDATIONACTIVEST GEORGE, UT, US$10,000
Paid Grant-CHILDREN HEALTHACTIVESALT LAKE CITY, UT, US$5,000
Paid Grant-SCHOLARSHIPACTIVEDELTA, UT, US$2,000
Filing and Contact Details

Filer

Filer Name
Nielson Family Foundation
EIN
87-0665158
Phone
8014895015
Address
485 S MAIN ST, SPRINGVILLE, UT 84663

Signing Officer

Name
J Niel Strong CPA
Title
Board Member
Phone
4356738186
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Strong & Strong Lc
Address
PO BOX 128, SPRINGVILLE, UT 84663-0128
Preparer
Mark a Strong
Phone
8014895015
Raw XML Appendix321 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0J NIEL STRONG CPA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DAVID S HULLINGER
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02415
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08480
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04244
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01821
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02415
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04244
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TaxesSchedule/TaxesDetail/Amt0281
TaxesSchedule/TaxesDetail/Amt1293
TaxesSchedule/TaxesDetail/Amt2110
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1293
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2110
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ReturnHeader/BusinessOfficerGrp/PhoneNum04356738186
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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ReturnHeader/Filer/EIN0870665158
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:33:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870713808
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0846630128
ReturnHeader/PreparerPersonGrp/PhoneNum08014895015
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A STRONG
ReturnHeader/ReturnTs02018-11-14T17:33:26-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,265,470
Liabilities
$53,500
Net assets
$1,211,970
Revenue
$65,306
Expenses
$83,915
Net income
-$18,609
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