Civic Intelligence

Dr Neal and Mary Ann Naranjo Charitable Foundation

EIN 27-1467497 • Lufkin, TX

PO Box 1743Lufkin, TX 75902-1743
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-50%

Faster asset growth than 4% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$3,427,716

Down $3,428,437 (-50%) from 2023

Liabilities

Flat

$1,660

Flat from 2023

Net Assets

Down

$3,426,056

Down $3,428,437 (-50%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $10,291 (-100%) from 2023

Expenses

Up

$3,427,716

Up $2,389,632 (+230%) from 2023

Net Income

Down

-$3,427,716

Down $2,399,923 (-234%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $361,030Liabilities 2010: $0Net Assets 2010: $361,0302010Assets 2011: $791,727Liabilities 2011: $0Net Assets 2011: $791,7272011Assets 2012: $1,387,397Liabilities 2012: $1,384Net Assets 2012: $1,386,0132012Assets 2013: $4,852,294Liabilities 2013: $6,441Net Assets 2013: $4,845,8532013Assets 2014: $4,792,402Liabilities 2014: $5,316Net Assets 2014: $4,787,0862014Assets 2015: $4,732,769Liabilities 2015: $1,095Net Assets 2015: $4,731,6742015Assets 2016: $4,696,675Liabilities 2016: $4,014Net Assets 2016: $4,692,6612016Assets 2017: $4,675,664Liabilities 2017: $3,218Net Assets 2017: $4,672,4462017Assets 2018: $4,649,882Liabilities 2018: $3,666Net Assets 2018: $4,646,2162018Assets 2019: $4,601,568Liabilities 2019: $632Net Assets 2019: $4,600,9362019Assets 2020: $7,749,622Liabilities 2020: $1,332Net Assets 2020: $7,748,2902020Assets 2021: $7,722,335Liabilities 2021: $1,660Net Assets 2021: $7,720,6752021Assets 2022: $7,562,851Liabilities 2022: $1,660Net Assets 2022: $7,561,1912022Assets 2023: $6,856,153Liabilities 2023: $1,660Net Assets 2023: $6,854,4932023Assets 2024: $3,427,716Liabilities 2024: $1,660Net Assets 2024: $3,426,0562024

Highlighted filing

2024

Assets$3,427,716
Liabilities$1,660
Net Assets$3,426,056
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $5,2802010Expenses 2011: $48,8122011Expenses 2012: $95,9862012Revenue 2013: $201,906Expenses 2013: $169,401Net Income 2013: $32,5052013Revenue 2014: $114,853Expenses 2014: $173,620Net Income 2014: -$58,7672014Revenue 2015: $109,878Expenses 2015: $165,290Net Income 2015: -$55,4122015Revenue 2016: $108,013Expenses 2016: $147,026Net Income 2016: -$39,0132016Revenue 2017: $126,455Expenses 2017: $146,670Net Income 2017: -$20,2152017Revenue 2018: $128,091Expenses 2018: $154,321Net Income 2018: -$26,2302018Revenue 2019: $139,322Expenses 2019: $184,602Net Income 2019: -$45,2802019Revenue 2020: $3,209,563Expenses 2020: $62,209Net Income 2020: $3,147,3542020Revenue 2021: $12,206Expenses 2021: $39,821Net Income 2021: -$27,6152021Revenue 2022: $7,780Expenses 2022: $225,783Net Income 2022: -$218,0032022Revenue 2023: $10,291Expenses 2023: $1,038,084Net Income 2023: -$1,027,7932023Revenue 2024: $0Expenses 2024: $3,427,716Net Income 2024: -$3,427,7162024

Highlighted filing

2024

Revenue$0
Expenses$3,427,716
Net Income-$3,427,716
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,427,716
Liabilities
$1,660
Net assets
$3,426,056
Revenue
$0
Expenses
$3,427,716
Net income
-$3,427,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.00$3.43$3.43
2023Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.85$0.01$1.04$1.03
2022Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$0.01$0.23$0.22
2021Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$0.01$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$3.21$0.06$3.15
2019Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.14$0.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.13$0.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.67$0.13$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.69$0.11$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.11$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.79$0.01$4.79$0.11$0.17$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.85$0.01$4.85$0.20$0.17$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.10
2011Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.05
2010Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNINGS NEAL NARANJOPresident-$0--
MARY ANN NARANJOVP, Sec, Tre-$0--
MARY KATHERINE NARANJOAsst Secreta-$0--
JENNINGS NEAL NARANJO IIAsst Treasur-$0--
Filing and Contact Details

Filer

Filer Name
Dr Neal and Mary Ann Naranjo
EIN
27-1467497
Phone
9366341617
Address
PO BOX 1743, LUFKIN, TX 75902-1743

Signing Officer

Name
Mary Ann Naranjo
Title
VP, Sec, Tre
Phone
9366341617
Signed
2025-11-13

Preparer

Firm
Trent Cook CPA
Address
219 WESTWOOD LOOP, LUFKIN, TX 75904-7626
Preparer
Trent Cook Pc CPA
Phone
9363667405
Raw XML Appendix330 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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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42012-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52017-12-31
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122020-12-31
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1MURALS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2MURALS - ANN REYES
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt025569052
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt06856153
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt07562851
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt07722335
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt03427713
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt025569052
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt06856153
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt07562851
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt07722335
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARY ANN NARANJO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1743
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LUFKIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0759041743
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09366341617
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NARANJOMUSEUM.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THIS FOUNDATION HOUSES AN OPERATING MUSEUM THAT CHARGES ADMISIONS AS WELL AS SELLS ITEMS IN A GIFT SHOP AND HOSTS FUNDRAISERS AND A SUMMER CAMP.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0381
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03427335
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE NARANJO MUSEUM OF NATURAL HISTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05104 SOUTH 1ST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LUFKIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075901
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03427335
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03427335
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03427335
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt03427335
LandEtcSchedule2/LandEtcGrp/BookValueAmt035239
LandEtcSchedule2/LandEtcGrp/BookValueAmt1100000
LandEtcSchedule2/LandEtcGrp/BookValueAmt290918
LandEtcSchedule2/LandEtcGrp/BookValueAmt33201556
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0ARTISTS EXHIBITS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BUBBA REX
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2EXHIBITS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3FOSSIL COLLECTION
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt035239
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1100000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt290918
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt33201556
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt035239
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1100000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt290918
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt33201556
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0721
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FMV DECREASES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01660
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO NARANJO MUSEUM
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01660
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN NARANJO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP, SEC, TRE
ReturnHeader/BusinessOfficerGrp/PhoneNum09366341617
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR NEAL AND MARY ANN NARANJO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DRNE
ReturnHeader/Filer/EIN0271467497
ReturnHeader/Filer/PhoneNum09366341617
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1743
ReturnHeader/Filer/USAddress/CityNm0LUFKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0759021743
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921671461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRENT COOK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 WESTWOOD LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759047626
ReturnHeader/PreparerPersonGrp/PhoneNum09363667405
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRENT COOK PC CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T14:33:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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