Civic Intelligence

Nelson Family Foundation

990PF • Fiscal year 2018 • EIN 95-3945578

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 11, 2019

Organization Profile
3400 Arrowleaf LaneWilson, WY 83014-9639

(307) 739-9811

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.5%

Faster asset growth than 27% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$767,714

Down $36,053 (-4.5%) from 2017

Net Assets

Down

$767,714

Down $36,053 (-4.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin6th percentile

Revenue

Down

$48,371

Down $7,225 (-13%) from 2017

Expenses

Up

$84,424

Up $31,345 (+59%) from 2017

Net Income

Down

-$36,053

Down $38,570 (-1532%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2018

Assets$767,714
Liabilities$0
Net Assets$767,714
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

2018

Revenue$48,371
Expenses$84,424
Net Income-$36,053
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 11, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARKE A NELSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Nelson Family Foundation
EIN
95-3945578
Phone
3077399811
Address
3400 ARROWLEAF LANE, WILSON, WY 83014-9639

Signing Officer

Name
Clarke Nelson
Title
Trustee
Phone
3077399811
Signed
2019-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Greg G Vaughn
Phone
3076342151
Raw XML Appendix317 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5JACKSONVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd083001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd183001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd283002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd383001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd483001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd532256
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt035600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt035600
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt076304
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt037742
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt076304
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt073342
TaxesSchedule/TaxesDetail/Amt0707
TaxesSchedule/TaxesDetail/Amt148117
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1K-1 LOSS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt148117
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARKE NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03077399811
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NELSON FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NELS
ReturnHeader/Filer/EIN0953945578
ReturnHeader/Filer/PhoneNum03077399811
ReturnHeader/Filer/USAddress/AddressLine1Txt03400 ARROWLEAF LANE
ReturnHeader/Filer/USAddress/CityNm0WILSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd0830149639
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AE9CD5D70E50B006E1765EAFB9F1DC40839A364
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.123.34
ReturnHeader/FilingSecurityInformation/IPDt02019-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:10:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830331229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082003
ReturnHeader/PreparerPersonGrp/PhoneNum03076342151
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG G VAUGHN
ReturnHeader/ReturnTs02019-03-26T12:32:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,714
Liabilities
$0
Net assets
$767,714
Revenue
$48,371
Expenses
$84,424
Net income
-$36,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.36$0.17$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.44$0.15$1.28
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.05$0.16$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.13$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.08$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.07$0.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.05$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.06$0.05$0.00
2015Summary only. Only limited summary data is available for this year.$0.82$0.00$0.06$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.05$0.12$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.09
2012Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.07
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$0.04$0.07$0.10