Civic Intelligence

Nelson Family Foundation

990PF • Fiscal year 2013 • EIN 95-3945578

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 30, 2014

3400 Arrowleaf Lane83014-9639
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$921,976

Down $109,053 (-11%) from 2012

Net Assets

Down

$921,976

Down $109,053 (-11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$91,317

Up $19,431 (+27%) from 2012

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

2013

Assets$921,976
Liabilities$0
Net Assets$921,976

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

2013

Revenue-
Expenses$91,317
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 30, 2014
Return Version
2012v2.1
Compensation and Service Providers

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTETON COUNTY LIBRARY FOUNDATIONGENERAL SUPPORTPUBLIC CHARITYJACKSON, WY, US$10,000
Paid GrantSTANFORD UNIVERSITYGENERAL SUPPORTPUBLIC CHARITYSTANFORD, CA, US$10,000
Paid GrantNATIONAL MUSEUM OF WILDLIFE ARTGENERAL SUPPORTPUBLIC CHARITYJACKSON, WY, US$8,000
Paid GrantTETON RAPTOR CENTERGENERAL SUPPORTPUBLIC CHARITYWILSON, WY, US$7,500
Paid GrantYELLOWSTONE TO YUKON CONSERVATIONGENERAL SUPPORTPUBLIC CHARITYBOZEMAN, MT, US$7,500
Paid GrantCOMMUNITY SAFETY NETWORKGENERAL SUPPORTPUBLIC CHARITYJACKSON, WY, US$7,500
Paid GrantST JOHN'S HOSPITAL JACKSON WYGENERAL SUPPORTPUBLIC CHARITYJACKSON, WY, US$5,000
Paid GrantTETON COUNTY SHERIFF'S AUXILIARYGENERAL SUPPORTPUBLIC CHARITYJACKSON, WY, US$2,500
Paid GrantWYOMING CONGRESSIONAL AWARDSGENERAL SUPPORTPUBLIC CHARITYENCAMPMENT, WY, US$2,000
Paid GrantCOMMUNITY FOUNDATION OF JACKSON HOLEGENERAL SUPPORTPUBLIC CHARITYJACKSON, WY, US$1,500
Paid GrantLA CASA MISSIONGENERAL SUPPORTPUBLIC CHARITYJACKSON, WY, US$1,000
Paid GrantA CHILD'S DREAMGENERAL SUPPORTPUBLIC CHARITYCASPER, WY, US$500
Paid GrantMENLO COLLEGEGENERAL SUPPORTPUBLIC CHARITYATHERTON, CA, US$500
Paid GrantWEST SIDE FOOD BANKGENERAL SUPPORTPUBLIC CHARITYSANTA MONICA, CA, US$250
Filing and Contact Details

Filer

EIN
95-3945578
Raw XML AppendixShowing 400 of 413 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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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0475
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0429157
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
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IRS990PF/BalanceSheets/RetainedEarningsBOY0-83029
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0921976
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted073733
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj073733
IRS990PF/DistributableAmount/DistributableAmountBeforeDed073733
IRS990PF/DistributableAmount/MinimumInvestmentReturn074973
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01240
IRS990PF/DistributableAmount/TotalTax01240
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01522288
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0284270
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01238018
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable022834
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn074973
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CLARKE A NELSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103400 ARROWLEAF LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WILSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13GENERAL SUPPORT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12NATIONAL MUSEUM OF WILDLIFE ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ST JOHN'S HOSPITAL JACKSON WY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14TETON COUNTY SHERIFF'S AUXILIARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15TETON RAPTOR CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16WYOMING CONGRESSIONAL AWARDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17YELLOWSTONE TO YUKON CONSERVATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18WEST SIDE FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19COMMUNITY SAFETY NETWORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110TETON COUNTY LIBRARY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111A CHILD'S DREAM
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113STANFORD UNIVERSITY
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OtherExpensesSchedule/OtherExpenses/Description0LINN ENERGY K-1 EXPENSES
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OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome025388
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OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome05634
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OtherIncomeSchedule2/OtherIncome/Description0LINN ENERGY K-1 ACTIVITY
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TaxesSchedule/Taxes/Amount01229
TaxesSchedule/Taxes/Category0FEDERAL TAXES
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TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0953945578
ReturnHeader/Filer/Name/BusinessNameLine10NELSON FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0NELS
ReturnHeader/Filer/Phone03077399811
ReturnHeader/Filer/USAddress/AddressLine103400 ARROWLEAF LANE
ReturnHeader/Filer/USAddress/City0WILSON
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode0830149639
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-30
ReturnHeader/Officer/Name0CLARKE NELSON
ReturnHeader/Officer/Phone03077399811
ReturnHeader/Officer/Title0TRUSTEE

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