Civic Intelligence

Nelson Family Foundation

990PF • Fiscal year 2017 • EIN 20-8069898

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 01, 2018

Organization Profile
9 Greenway Plaza No 2475Houston, TX 77046

(713) 568-1282

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

85%

Faster asset growth than 91% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$28,067

Up $12,881 (+85%) from 2016

Net Assets

Up

$28,067

Up $12,881 (+85%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Down

$20,001

Down $100,040 (-83%) from 2016

Expenses

Down

$6,660

Down $124,703 (-95%) from 2016

Net Income

Up

$13,341

Up $24,663 (+218%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2011: $92,380Liabilities 2011: $02011Assets 2012: $70,216Liabilities 2012: $12012Assets 2013: $251,475Liabilities 2013: $0Net Assets 2013: $251,4752013Assets 2014: $199,796Liabilities 2014: $0Net Assets 2014: $199,7962014Assets 2015: $30,420Liabilities 2015: $0Net Assets 2015: $30,4202015Assets 2016: $15,186Liabilities 2016: $0Net Assets 2016: $15,1862016Assets 2017: $28,067Liabilities 2017: $0Net Assets 2017: $28,0672017Assets 2018: $25,632Liabilities 2018: $0Net Assets 2018: $25,6322018Assets 2019: $117,950Liabilities 2019: $0Net Assets 2019: $117,9502019Assets 2020: $107,621Liabilities 2020: $0Net Assets 2020: $107,6212020Assets 2021: $325,743Liabilities 2021: $0Net Assets 2021: $325,7432021Assets 2022: $270,837Liabilities 2022: $0Net Assets 2022: $270,8372022Assets 2023: $90,068Liabilities 2023: $0Net Assets 2023: $90,0682023Assets 2024: $6,391Liabilities 2024: $0Net Assets 2024: $6,3912024

Highlighted filing

2017

Assets$28,067
Liabilities$0
Net Assets$28,067
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200KRevenue 2011: $10Expenses 2011: $14,735Net Income 2011: -$14,7252011Revenue 2012: $8Expenses 2012: $21,714Net Income 2012: -$21,7062012Revenue 2013: $352,540Expenses 2013: $170,472Net Income 2013: $182,0682013Revenue 2014: $4Expenses 2014: $48,833Net Income 2014: -$48,8292014Revenue 2015: -$28,256Expenses 2015: $138,198Net Income 2015: -$166,4542015Revenue 2016: $120,041Expenses 2016: $131,363Net Income 2016: -$11,3222016Revenue 2017: $20,001Expenses 2017: $6,660Net Income 2017: $13,3412017Revenue 2018: $100,045Expenses 2018: $101,270Net Income 2018: -$1,2252018Revenue 2019: $100,068Expenses 2019: $7,750Net Income 2019: $92,3182019Revenue 2020: $151Expenses 2020: $10,480Net Income 2020: -$10,3292020Revenue 2021: $298,927Expenses 2021: $80,805Net Income 2021: $218,1222021Revenue 2022: $101,291Expenses 2022: $156,197Net Income 2022: -$54,9062022Revenue 2023: $2,889Expenses 2023: $183,658Net Income 2023: -$180,7692023Revenue 2024: $50,913Expenses 2024: $134,590Net Income 2024: -$83,6772024

Highlighted filing

2017

Revenue$20,001
Expenses$6,660
Net Income$13,341
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 1, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
T HUNTER NELSONPresident & Treasurer, Director-$0--
BETSY W NELSONVP & Secretary, Director-$0--
T HUNTER NELSON JRDirector-$0--
EMILY H NELSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nelson Family Foundation
EIN
20-8069898
Phone
7135681282
Address
9 GREENWAY PLAZA NO 2475, HOUSTON, TX 77046

Signing Officer

Name
T Hunter Nelson
Title
Trustee
Phone
7135681282
Signed
2018-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Cook Parker Pllc
Address
PO BOX 7343, BEAUMONT, TX 77726-7343
Preparer
J David Cook
Phone
4098991040
Raw XML Appendix332 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01730
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0460
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0619
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt028067
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IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0189
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0619
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt012387
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BETSY W NELSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2T HUNTER NELSON JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3EMILY H NELSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & TREASURER, DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP & SECRETARY, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1BETSY W NELSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02290
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE SUPPORTCHARITABLE SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NICK FINNEGAN COUNSELING CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE RISE SCHOOL OF HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02714 JOANEL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15618 H MARK CROSSWELL JR ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077027
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177021
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04790
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/AppliedToCurrentYearAmt0619
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0619
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0128165
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0130628
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt037049
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0157352
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt016919
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt016919
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0457365
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04171
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0128165
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0130628
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt037049
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0157352
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04790
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04171
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0474284
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0470113
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0HUNTER NELSON FAMILY LIMITED PARTNERSHIP
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt09 GREENWAY PLAZA 2475
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077046
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0460
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0VALUE OF GOODS RECEIVED
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0140
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ACCT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0140
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0THE NELSON FAMILY FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt09 GREENWAY PLAZA 2475
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0HOUSTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd077046
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0T HUNTER NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07135681282
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NELSON FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NELS
ReturnHeader/Filer/EIN0208069898
ReturnHeader/Filer/PhoneNum07135681282
ReturnHeader/Filer/USAddress/AddressLine1Txt09 GREENWAY PLAZA NO 2475
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C60D0DB614BFF8AE5B0D5C5A541C1E1BD32A77B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C60D0DB614BFF8AE5B0D5C5A541C1E1BD32A77B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.124.216.78
ReturnHeader/FilingSecurityInformation/IPDt02018-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:16:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260516665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK PARKER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7343
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777267343
ReturnHeader/PreparerPersonGrp/PhoneNum04098991040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DAVID COOK
ReturnHeader/ReturnTs02018-03-14T10:08:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,067
Liabilities
$0
Net assets
$28,067
Revenue
$20,001
Expenses
$6,660
Net income
$13,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.51$1.35$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.03$1.84$1.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$1.01$1.56$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$2.99$0.81$2.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.00$0.10$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$1.00$0.08$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.00$1.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.20$0.07$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.20$1.31$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.28$1.38$1.66
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.00$0.49$0.49
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$3.53$1.70$1.82
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.00$0.22$0.22
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.00$0.15$0.15