Civic Intelligence

Texas Nurses District 9 Foundation

990EZ • Fiscal year 2018 • EIN 26-4369773

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

7324 Southwest Fwy Ste 2 1453Houston, TX 77074

(713) 523-3619

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$120,696

Up $7,492 (+6.6%) from 2017

Net Assets

Up

$120,696

Up $7,492 (+6.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$105,849

Up $3,515 (+3.4%) from 2017

Expenses

Up

$98,357

Up $4,857 (+5.2%) from 2017

Net Income

Down

$7,492

Down $1,342 (-15%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $133,058Net Assets 2013: $133,0582013Assets 2016: $104,370Net Assets 2016: $104,3702016Assets 2017: $113,204Net Assets 2017: $113,2042017Assets 2018: $120,696Net Assets 2018: $120,6962018Assets 2019: $109,338Net Assets 2019: $109,3382019Assets 2020: $97,642Net Assets 2020: $97,6422020Assets 2021: $91,285Net Assets 2021: $91,2852021Assets 2022: $98,597Net Assets 2022: $98,5972022Assets 2023: $125,463Net Assets 2023: $125,4632023Assets 2024: $142,311Liabilities 2024: $0Net Assets 2024: $142,3112024

Highlighted filing

2018

Assets$120,696
Liabilities-
Net Assets$120,696

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $54,522Expenses 2013: $27,474Net Income 2013: $27,0482013Revenue 2016: $102,245Expenses 2016: $120,022Net Income 2016: -$17,7772016Revenue 2017: $102,334Expenses 2017: $93,500Net Income 2017: $8,8342017Revenue 2018: $105,849Expenses 2018: $98,357Net Income 2018: $7,4922018Revenue 2019: $84,072Expenses 2019: $72,565Net Income 2019: $11,5072019Revenue 2020: $94,238Expenses 2020: $90,272Net Income 2020: $3,9662020Revenue 2021: $9,882Expenses 2021: $25,942Net Income 2021: -$16,0602021Revenue 2022: $96,980Expenses 2022: $80,466Net Income 2022: $16,5142022Revenue 2023: $4,454Expenses 2023: $11,997Net Income 2023: -$7,5432023Revenue 2024: $65,460Expenses 2024: $52,297Net Income 2024: $13,1632024

Highlighted filing

2018

Revenue$105,849
Expenses$98,357
Net Income$7,492
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$105,849
Mission and Program Overview

Mission

Texas Nurses Association, District 9 is an organization that strives to provide forums for the exchange of ideas, viewpoints, education and dissemination of information about professional nursing and health-related legislation

Program Services

DescriptionGrantsExpenses
NURSING CELEBRATION TO CELEBRATE THE ORGANIZATION AND MEMBERS THAT STRIVE TO PROVIDE FORUMS FOR THE EXCHANGE OF IDEAS, VIEWPOINTS, EDUCATION AND DISSEMINATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA BOSSPresident-$0--
MARCO OLLERVIDESSecretary-$0--
ROBERT FLORESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Texas Nurses District 9 Foundation
EIN
26-4369773
Phone
7135233619
Address
7324 SOUTHWEST FWY STE 2 1453, HOUSTON, TX 77074

Signing Officer

Name
Lisa Boss
Title
President
Phone
7135233619
Signed
2018-11-14
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
4834 BEECHNUT, HOUSTON, TX 77096
Preparer
Melinda Mcmahan
Phone
7136647719
Supplemental Narrative

Additional Explanations

Part I Line 16

Nursing celebration $71874

Part I Line 16

Ce offerings at membership mtgs $3000

Part I Line 10

Donna wooten scholarship fund $1000

Part I Line 10

Member student grants and scholarships $3000

Part I Line 10

Grant to tna9 secretarial services $10356

Raw XML Appendix133 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TEXAS NURSES DISTRICT 9 FOUNDATION OFFICE
IRS990EZ/BooksInCareOfDetail/PhoneNum07135233619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07324 SOUTHWEST FWY STE 21453
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07492
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113204
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120696
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023356
IRS990EZ/GrossReceiptsAmt0105849
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0400
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCO OLLERVIDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT FLORES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074874
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Texas Nurses Association, District 9 is an organization that strives to provide forums for the exchange of ideas, viewpoints, education and dissemination of information about professional nursing and health-related legislation
IRS990EZ/ProgramServiceRevenueAmt0105449
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NURSING CELEBRATION TO CELEBRATE THE ORGANIZATION AND MEMBERS THAT STRIVE TO PROVIDE FORUMS FOR THE EXCHANGE OF IDEAS, VIEWPOINTS, EDUCATION AND DISSEMINATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098357
IRS990EZ/TotalRevenueAmt0105849
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0http://tnadistrict9.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0864
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0947
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt0176616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101381
IRS990ScheduleA/Total509Grp/TotalAmt0176616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NURSING CELEBRATION $71874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CE OFFERINGS AT MEMBERSHIP MTGS $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONNA WOOTEN SCHOLARSHIP FUND $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER STUDENT GRANTS AND SCHOLARSHIPS $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT TO TNA9 SECRETARIAL SERVICES $10356
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I LINE 10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS NURSES DISTRICT 9 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
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ReturnHeader/Filer/PhoneNum07135233619
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ReturnHeader/Filer/USAddress/CityNm0HOUSTON
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm010:45:03
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077096
ReturnHeader/PreparerPersonGrp/PhoneNum07136647719
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melinda Mcmahan
ReturnHeader/ReturnTs02018-11-14T15:51:40Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings