Civic Intelligence

Tom and Ingeborg Nesset Foundation

990 • Fiscal year 2015 • EIN 91-1815603

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 01, 2016

Organization ProfileN/A
1303 CommercialBellingham, WA 98225

(360) 595-2512

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,756,522

Up $3,591 (+0.2%) from 2014

Net Assets

Up

$1,756,522

Up $3,591 (+0.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin96th percentile

Revenue

Down

$52,195

Down $13,856 (-21%) from 2014

Expenses

Down

$14,499

Down $17,496 (-55%) from 2014

Net Income

Up

$37,696

Up $3,640 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,305,772Liabilities 2010: $0Net Assets 2010: $1,305,7722010Assets 2011: $1,327,720Liabilities 2011: $0Net Assets 2011: $1,327,7202011Assets 2012: $1,438,112Liabilities 2012: $0Net Assets 2012: $1,438,1122012Assets 2013: $1,654,260Liabilities 2013: $0Net Assets 2013: $1,654,2602013Assets 2014: $1,752,931Liabilities 2014: $0Net Assets 2014: $1,752,9312014Assets 2015: $1,756,522Liabilities 2015: $0Net Assets 2015: $1,756,5222015Assets 2016: $1,864,782Liabilities 2016: $0Net Assets 2016: $1,864,7822016Assets 2017: $1,883,886Liabilities 2017: $0Net Assets 2017: $1,883,8862017Assets 2018: $1,851,354Liabilities 2018: $0Net Assets 2018: $1,851,3542018Assets 2019: $2,143,994Liabilities 2019: $0Net Assets 2019: $2,143,9942019Assets 2020: $2,354,432Liabilities 2020: $0Net Assets 2020: $2,354,4322020Assets 2021: $2,660,476Liabilities 2021: $0Net Assets 2021: $2,660,4762021Assets 2022: $2,422,917Liabilities 2022: $0Net Assets 2022: $2,422,9172022Assets 2023: $2,709,800Liabilities 2023: $0Net Assets 2023: $2,709,8002023Assets 2024: $2,988,605Liabilities 2024: $0Net Assets 2024: $2,988,6052024

Highlighted filing

2015

Assets$1,756,522
Liabilities$0
Net Assets$1,756,522
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $11,2792010Expenses 2011: $12,2852011Revenue 2012: $34,325Expenses 2012: $14,000Net Income 2012: $20,3252012Revenue 2013: $90,136Expenses 2013: $16,920Net Income 2013: $73,2162013Revenue 2014: $66,051Expenses 2014: $31,995Net Income 2014: $34,0562014Revenue 2015: $52,195Expenses 2015: $14,499Net Income 2015: $37,6962015Revenue 2016: $47,540Expenses 2016: $15,581Net Income 2016: $31,9592016Revenue 2017: $128,253Expenses 2017: $204,865Net Income 2017: -$76,6122017Revenue 2018: $62,063Expenses 2018: $18,639Net Income 2018: $43,4242018Revenue 2019: $28,261Expenses 2019: $17,117Net Income 2019: $11,1442019Revenue 2020: $27,477Expenses 2020: $18,465Net Income 2020: $9,0122020Revenue 2021: $77,968Expenses 2021: $22,986Net Income 2021: $54,9822021Revenue 2022: $33,025Expenses 2022: $18,887Net Income 2022: $14,1382022Revenue 2023: $130,771Expenses 2023: $20,512Net Income 2023: $110,2592023Revenue 2024: $140,040Expenses 2024: $24,282Net Income 2024: $115,7582024

Highlighted filing

2015

Revenue$52,195
Expenses$14,499
Net Income$37,696
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 1, 2016
Return Version
2015v2.0
Gross Receipts
$181,500
Mission and Program Overview

Mission

To restore and preserve the nesset farm

Restoration and preservation of nesset farm

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,752,931$1,756,522▲ $3,591
Savings and Temporary Cash Investments$246,324$288,917▲ $42,593
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,752,931$1,756,522▲ $3,591
Other Assets Total$1,506,607$1,467,605▼ $39,002
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,752,931$1,756,522▲ $3,591
Total Liabilities and Net Assets / Fund Balance$1,752,931$1,756,522▲ $3,591

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,467,605--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rand JackPresident
Michael McfarlaneVice President
Walter LockwoodDirector
J Bruce SmithSecretary
Russ Pfeiffer-hoytTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$52,195
Other Revenue
$0
Change in Net Assets
$37,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$13,299-$13,299
Other Expenses$1,200--$1,200
Total Functional Expenses$1,200$13,299$0$14,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Governing body reviews after approval by treasurer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available by contacting the board treasurer.”

Filing and Contact Details

Filer

Filer Name
Tom and Ingeborg Nesset Foundation
EIN
91-1815603
Phone
3605952512
Address
1303 COMMERCIAL, BELLINGHAM, WA 98225

Signing Officer

Name
Russ Pfeiffer-hoyt
Title
Treasurer
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Archer Halliday Ps Cpas
Address
1621 CORNWALL AVE, BELLINGHAM, WA 98225-4634
Preparer
Bernadette Halliday
Phone
3607561010
Raw XML Appendix346 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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01752931
IRS990/TotalAssetsEOYAmt01756522
IRS990/TotalAssetsGrp/BOYAmt01752931
IRS990/TotalAssetsGrp/EOYAmt01756522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01200
IRS990/TotalFunctionalExpensesGrp/TotalAmt014499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01752931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01756522
IRS990/TotalProgramServiceExpensesAmt01200
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt052195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01752931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01756522
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS PFEIFFER-HOYT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOM AND INGEBORG NESSET FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TOMA
ReturnHeader/Filer/EIN0911815603
ReturnHeader/Filer/PhoneNum03605952512
ReturnHeader/Filer/USAddress/AddressLine1Txt01303 COMMERCIAL
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARCHER HALLIDAY PS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01621 CORNWALL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982254634
ReturnHeader/PreparerPersonGrp/PhoneNum03607561010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNADETTE HALLIDAY
ReturnHeader/ReturnTs02016-02-01T08:55:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,756,522
Liabilities
$0
Net assets
$1,756,522
Revenue
$52,195
Expenses
$14,499
Net income
$37,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$0.14$0.02$0.12
2023Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$0.13$0.02$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.03$0.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.08$0.02$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$0.03$0.02$0.01
2019Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$0.03$0.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.06$0.02$0.04
2017Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.13$0.20$0.08
2016Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$0.05$0.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.05$0.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.07$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.09$0.02$0.07
2012Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.03$0.01$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits