Civic Intelligence

The Nelson Family Foundation

EIN 43-6851266 • Dallas, TX

5503 Bent Tree DriveDallas, TX 75248
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

26th percentile

-19%

Higher net margin than 26% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-3.5%

Faster asset growth than 48% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

332%

Faster revenue growth than 96% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$454,825

Down $16,639 (-3.5%) from 2023

Liabilities

Down

$0

Down $6,222 (-100%) from 2023

Net Assets

Down

$454,825

Down $10,417 (-2.2%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin26th percentile

Revenue

Up

$54,412

Up $41,825 (+332%) from 2023

Expenses

Up

$64,829

Up $806 (+1.3%) from 2023

Net Income

Up

-$10,417

Up $41,019 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2011: $144,757Liabilities 2011: $02011Assets 2012: $150,911Liabilities 2012: $0Net Assets 2012: $150,9112012Assets 2013: $169,249Liabilities 2013: $0Net Assets 2013: $169,2492013Assets 2014: $186,639Liabilities 2014: $0Net Assets 2014: $186,6392014Assets 2015: $180,600Liabilities 2015: $0Net Assets 2015: $180,6002015Assets 2016: $206,560Liabilities 2016: $0Net Assets 2016: $206,5602016Assets 2017: $614,371Liabilities 2017: $0Net Assets 2017: $614,3712017Assets 2018: $599,973Liabilities 2018: $0Net Assets 2018: $599,9732018Assets 2019: $589,967Liabilities 2019: $0Net Assets 2019: $589,9672019Assets 2020: $592,405Liabilities 2020: $0Net Assets 2020: $592,4052020Assets 2021: $609,505Liabilities 2021: $34,445Net Assets 2021: $575,0602021Assets 2022: $529,878Liabilities 2022: $13,200Net Assets 2022: $516,6782022Assets 2023: $471,464Liabilities 2023: $6,222Net Assets 2023: $465,2422023Assets 2024: $454,825Liabilities 2024: $0Net Assets 2024: $454,8252024

Highlighted filing

2024

Assets$454,825
Liabilities$0
Net Assets$454,825
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $3,916Expenses 2011: $16,069Net Income 2011: -$12,1532011Expenses 2012: $10,8802012Revenue 2013: $29,853Expenses 2013: $11,250Net Income 2013: $18,6032013Revenue 2014: $35,283Expenses 2014: $17,892Net Income 2014: $17,3912014Revenue 2015: $13,508Expenses 2015: $19,547Net Income 2015: -$6,0392015Revenue 2016: $44,812Expenses 2016: $18,850Net Income 2016: $25,9622016Revenue 2017: $430,124Expenses 2017: $22,313Net Income 2017: $407,8112017Revenue 2018: $37,207Expenses 2018: $51,605Net Income 2018: -$14,3982018Revenue 2019: $33,130Expenses 2019: $43,136Net Income 2019: -$10,0062019Revenue 2020: $55,929Expenses 2020: $53,491Net Income 2020: $2,4382020Revenue 2021: $42,526Expenses 2021: $59,871Net Income 2021: -$17,3452021Revenue 2022: $41,242Expenses 2022: $99,624Net Income 2022: -$58,3822022Revenue 2023: $12,587Expenses 2023: $64,023Net Income 2023: -$51,4362023Revenue 2024: $54,412Expenses 2024: $64,829Net Income 2024: -$10,4172024

Highlighted filing

2024

Revenue$54,412
Expenses$64,829
Net Income-$10,417
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$454,825
Liabilities
$0
Net assets
$454,825
Revenue
$54,412
Expenses
$64,829
Net income
-$10,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.54$0.65$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.06$4.65$0.13$0.64$0.51
2022Detailed filing. Detailed filing data is available for this year.$5.30$0.13$5.17$0.41$1.00$0.58
2021Detailed filing. Detailed filing data is available for this year.$6.10$0.34$5.75$0.43$0.60$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.56$0.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.33$0.43$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.37$0.52$0.14
2017Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$4.30$0.22$4.08
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.45$0.19$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.14$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.35$0.18$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.30$0.11$0.19
2012Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.11
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$0.04$0.16$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 14, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD NELSONTrustee-$0--
BARCLAY DINES NELSONTrustee-$0--
LORI MARTINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Nelson Family Foundation
EIN
43-6851266
Phone
2148102824
Address
5503 BENT TREE DRIVE, DALLAS, TX 75248

Signing Officer

Name
Barclay Nelson
Title
Trustee
Phone
2148102824
Signed
2025-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST STE 1000, DALLAS, TX 75201
Preparer
Justin W Reeves
Phone
9724901970
Raw XML Appendix356 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICHARD NELSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL OPERATING
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MARY INSTITUTE COUNTRY DAY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SUNSHINE MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4TRINITY CHRISTIAN ACADEMY FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06500 WEST DRY CREEK PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 96961
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2101 N WARSON RD
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt126
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt065
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt065
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt126
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt019
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EXISE TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt019
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt06222
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OUTSTANDING CHECKS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0206
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARCLAY NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02148102824
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NELSON FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NELS
ReturnHeader/Filer/EIN0436851266
ReturnHeader/Filer/PhoneNum02148102824
ReturnHeader/Filer/USAddress/AddressLine1Txt05503 BENT TREE DRIVE
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 N FIELD ST STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum09724901970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN W REEVES
ReturnHeader/ReturnTs02025-03-17T13:25:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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