Civic Intelligence

Nelson Family Foundation

990PF • Fiscal year 2012 • EIN 95-3945578

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 07, 2013

3400 Arrowleaf Lane83014-9639
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

Asset Growth

56th percentile

1.9%

Faster asset growth than 56% 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

Up

$1,031,029

Up $19,636 (+1.9%) from 2011

Net Assets

$1,031,029

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$71,886

Up $6,117 (+9.3%) 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.

$3.0M$2.0M$1.0M$0Assets 2011: $1,011,393Liabilities 2011: $02011Assets 2012: $1,031,029Liabilities 2012: $0Net Assets 2012: $1,031,0292012Assets 2013: $921,976Liabilities 2013: $0Net Assets 2013: $921,9762013Assets 2014: $852,306Liabilities 2014: $0Net Assets 2014: $852,3062014Assets 2015: $819,253Liabilities 2015: $02015Assets 2017: $803,767Liabilities 2017: $0Net Assets 2017: $803,7672017Assets 2018: $767,714Liabilities 2018: $0Net Assets 2018: $767,7142018Assets 2019: $723,762Liabilities 2019: $0Net Assets 2019: $723,7622019Assets 2020: $675,557Liabilities 2020: $0Net Assets 2020: $675,5572020Assets 2021: $665,453Liabilities 2021: $0Net Assets 2021: $665,4532021Assets 2022: $561,612Liabilities 2022: $0Net Assets 2022: $561,6122022Assets 2023: $1,856,355Liabilities 2023: $0Net Assets 2023: $1,856,3552023Assets 2024: $2,047,007Liabilities 2024: $0Net Assets 2024: $2,047,0072024

Highlighted filing

2012

Assets$1,031,029
Liabilities$0
Net Assets$1,031,029

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: -$36,896Expenses 2011: $65,769Net Income 2011: -$102,6652011Expenses 2012: $71,8862012Expenses 2013: $91,3172013Revenue 2014: $47,718Expenses 2014: $117,388Net Income 2014: -$69,6702014Revenue 2015: $57,189Expenses 2015: $90,242Net Income 2015: -$33,0532015Revenue 2017: $55,596Expenses 2017: $53,079Net Income 2017: $2,5172017Revenue 2018: $48,371Expenses 2018: $84,424Net Income 2018: -$36,0532018Revenue 2019: $74,532Expenses 2019: $24,250Net Income 2019: $50,2822019Revenue 2020: $79,035Expenses 2020: $102,575Net Income 2020: -$23,5402020Revenue 2021: $129,242Expenses 2021: $139,346Net Income 2021: -$10,1042021Revenue 2022: $47,332Expenses 2022: $156,173Net Income 2022: -$108,8412022Revenue 2023: $1,436,426Expenses 2023: $151,683Net Income 2023: $1,284,7432023Revenue 2024: $364,390Expenses 2024: $173,738Net Income 2024: $190,6522024

Highlighted filing

2012

Revenue-
Expenses$71,886
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARKE A NELSONTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNATIONAL MUSEUM OF WILDLIFE ARTGENERAL SUPPORTPUBLIC CHARITYJACKSON, WY, US$15,500
Paid GrantTETON SCIENCE SCHOOLSGENERAL SUPPORTPUBLIC CHARITYJACKSON, WY, US$10,000
Paid GrantISSA FAMILY FOUNDATION MILITARY OUTREACHGENERAL SUPPORTPUBLIC CHARITYLINCOLNWOOD, IL, US$5,000
Paid GrantYELLOWSTONE TO YUKON CONSERVATIONGENERAL SUPPORTPUBLIC CHARITYBOZEMAN, MT, US$5,000
Paid GrantST JOHN'S HOSPITAL JACKSON WYGENERAL SUPPORTPUBLIC CHARITYJACKSON, WY, US$3,000
Paid GrantTETON RAPTOR CENTERGENERAL SUPPORTPUBLIC CHARITYWILSON, WY, US$2,500
Paid GrantCHILDREN'S LEARNING CENTER JACKSON WYGENERAL SUPPORTPUBLIC CHARITYJACKSON, WY, US$2,500
Paid GrantLA CASA MISSIONGENERAL SUPPORTPUBLIC CHARITYJACKSON, WY, US$2,000
Paid GrantTETON COUNTY SHERIFF'S AUXILIARYGENERAL SUPPORTPUBLIC CHARITYJACKSON, WY, US$2,000
Paid GrantCOMMUNITY FOUNDATION OF JACKSON HOLEGENERAL SUPPORTPUBLIC CHARITYJACKSON, WY, US$1,500
Paid GrantWYOMING CONGRESSIONAL AWARDSGENERAL SUPPORTPUBLIC CHARITYENCAMPMENT, WY, US$1,500
Paid GrantHOMEBOY INDUSTRIESGENERAL SUPPORTPUBLIC CHARITYLOS ANGELES, CA, US$1,000
Paid GrantSUSAN G KOMAN FOR THE CUREGENERAL SUPPORTPUBLIC CHARITYWASHINGTON, DC, US$500
Paid GrantSANTA CLAUS FUNDGENERAL SUPPORTPUBLIC CHARITYJACKSON, WY, US$500
Paid GrantBOY SCOUT TROOP 295GENERAL SUPPORTPUBLIC CHARITYIRVING, TX, US$500
Paid GrantLOS ANGELES PHILHARMONICGENERAL SUPPORTPUBLIC CHARITYLOS ANGELES, CA, US$500
Filing and Contact Details

Filer

EIN
95-3945578
Raw XML AppendixShowing 400 of 416 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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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount094305
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01218663
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable021332
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL SUPPORT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL SUPPORT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13GENERAL SUPPORT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SUSAN G KOMAN FOR THE CURE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11LA CASA MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ISSA FAMILY FOUNDATION MILITARY OUTREACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13NATIONAL MUSEUM OF WILDLIFE ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14TETON COUNTY SHERIFF'S AUXILIARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15SANTA CLAUS FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16COMMUNITY FOUNDATION OF JACKSON HOLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17TETON SCIENCE SCHOOLS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115CHILDREN'S LEARNING CENTER JACKSON WY
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TaxesSchedule/Taxes/Amount02831
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0953945578
ReturnHeader/Filer/Name/BusinessNameLine10NELSON FAMILY FOUNDATION
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ReturnHeader/Filer/Phone03077399811
ReturnHeader/Filer/USAddress/AddressLine103400 ARROWLEAF LANE
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-07

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