Civic Intelligence

John L Nau III Foundation

990PF • Fiscal year 2012 • EIN 20-8457303

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profile
7777 Washington Ave77007-1037
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

85th percentile

19%

Faster asset growth than 85% 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.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,964,108

Up $307,955 (+19%) from 2011

Net Assets

Up

$1,964,108

Up $307,955 (+19%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$379,693

Up $73,657 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$60M$40M$20M$0Assets 2010: $1,463,305Liabilities 2010: $0Net Assets 2010: $1,463,3052010Assets 2011: $1,656,153Liabilities 2011: $0Net Assets 2011: $1,656,1532011Assets 2012: $1,964,108Liabilities 2012: $0Net Assets 2012: $1,964,1082012Assets 2013: $3,125,413Liabilities 2013: $0Net Assets 2013: $3,125,4132013Assets 2014: $3,743,595Liabilities 2014: $0Net Assets 2014: $3,743,5952014Assets 2015: $3,548,613Liabilities 2015: $0Net Assets 2015: $3,548,6132015Assets 2016: $3,828,876Liabilities 2016: $0Net Assets 2016: $3,828,8762016Assets 2017: $4,270,585Liabilities 2017: $0Net Assets 2017: $4,270,5852017Assets 2018: $3,630,022Liabilities 2018: $0Net Assets 2018: $3,630,0222018Assets 2019: $40,949,446Liabilities 2019: $0Net Assets 2019: $40,949,4462019Assets 2020: $39,029,023Liabilities 2020: $0Net Assets 2020: $39,029,0232020Assets 2021: $22,224,867Liabilities 2021: $0Net Assets 2021: $22,224,8672021Assets 2022: $14,624,718Liabilities 2022: $0Net Assets 2022: $14,624,7182022Assets 2023: $11,636,849Liabilities 2023: $0Net Assets 2023: $11,636,8492023Assets 2024: $34,837,916Liabilities 2024: $0Net Assets 2024: $34,837,9162024

Highlighted filing

2012

Assets$1,964,108
Liabilities$0
Net Assets$1,964,108
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $149,2182010Expenses 2011: $306,0362011Expenses 2012: $379,6932012Revenue 2013: $1,496,814Expenses 2013: $460,394Net Income 2013: $1,036,4202013Revenue 2014: $892,354Expenses 2014: $231,291Net Income 2014: $661,0632014Revenue 2015: $336,601Expenses 2015: $302,893Net Income 2015: $33,7082015Revenue 2016: $590,165Expenses 2016: $451,367Net Income 2016: $138,7982016Revenue 2017: $661,554Expenses 2017: $807,697Net Income 2017: -$146,1432017Revenue 2018: $241,496Expenses 2018: $447,225Net Income 2018: -$205,7292018Revenue 2019: $37,103,295Expenses 2019: $728,504Net Income 2019: $36,374,7912019Revenue 2020: $2,090,846Expenses 2020: $6,590,994Net Income 2020: -$4,500,1482020Revenue 2021: $2,525,236Expenses 2021: $21,824,523Net Income 2021: -$19,299,2872021Revenue 2022: $318,662Expenses 2022: $6,009,676Net Income 2022: -$5,691,0142022Revenue 2023: $745,403Expenses 2023: $5,024,651Net Income 2023: -$4,279,2482023Revenue 2024: $26,759,328Expenses 2024: $3,760,277Net Income 2024: $22,999,0512024

Highlighted filing

2012

Revenue-
Expenses$379,693
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN L NAU IIIPresident, Director-$0--
BARBARA NAUSecretary, Director-$0--
ELIZABETH NAU STEPANIANDirector-$0--
VICTORIA NAU JOHNSONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWORKSHOP HOUSTONEDUCATIONPUBLIC CHARITYHOUSTON, TX, US$83,333
Paid GrantSAN ANTONIO CANEDUCATIONPUBLIC CHARITYDALLAS, TX, US$75,000
Paid GrantTEXAS HEART INSTITUTEEDUCATIONPUBLIC CHARITYHOUSTON, TX, US$50,000
Paid GrantARROW CHILD & FAMILY MINISTRIESEDUCATIONPUBLIC CHARITYSPRING, TX, US$30,000
Paid GrantJUNIOR ACHIEVEMENT OF SOUTH TEXASEDUCATIONPUBLIC CHARITYSAN ANTONIO, TX, US$30,000
Paid GrantTEXAS WILDLIFE ASSOCIATION FOUNDATIONEDUCATIONPUBLIC CHARITYSAN ANTONIO, TX, US$25,000
Paid GrantJACKSON HOLE LAND TRUSTEDUCATIONPUBLIC CHARITYJACKSON, WY, US$25,000
Paid GrantUNIVERSITY OF VIRGINIAEDUCATIONPUBLIC CHARITYCHARLOTTESVILLE, VA, US$25,000
Paid GrantHOUSTON WILDERNESSEDUCATIONPUBLIC CHARITYHOUSTON, TX, US$20,000
Paid GrantKIDS MEALS INCEDUCATIONPUBLIC CHARITYHOUSTON, TX, US$10,000
Filing and Contact Details

Filer

EIN
20-8457303
Raw XML AppendixShowing 400 of 476 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN L NAU III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BARBARA NAU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ELIZABETH NAU STEPANIAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3VICTORIA NAU JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT, DIRECTOR
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IRS990PF/SupplementaryInformation/ContributingManager0JOHN L NAU III
IRS990PF/SupplementaryInformation/ContributingManager1BARBARA NAU
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7EDUCATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10HOUSTON WILDERNESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11KIDS MEALS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SAN ANTONIO CAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13TEXAS HEART INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14TEXAS WILDLIFE ASSOCIATION FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15WORKSHOP HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16JACKSON HOLE LAND TRUST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17UNIVERSITY OF VIRGINIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18ARROW CHILD & FAMILY MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19JUNIOR ACHIEVEMENT OF SOUTH TEXAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12325 W 12TH STREET
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SAN ANTONIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6JACKSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7CHARLOTTESVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8SPRING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9SAN ANTONIO
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode3772250345
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode478218
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode683001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode7229044807
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode877388
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode978216
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,964,108
Liabilities
$0
Net assets
$1,964,108
Revenue
-
Expenses
$379,693
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$26.8$3.76$23.0
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.75$5.02$4.28
2022Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$0.32$6.01$5.69
2021Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$2.53$21.8$19.3
2020Detailed filing. Detailed filing data is available for this year.$39.0$0.00$39.0$2.09$6.59$4.50
2019Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$37.1$0.73$36.4
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.24$0.45$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.66$0.81$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.59$0.45$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.34$0.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.89$0.23$0.66
2013Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$1.50$0.46$1.04
2012Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.38
2011Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.31
2010Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.15