Civic Intelligence

Thomas & Mamie Houser Charitable Foundation

990PF • Fiscal year 2013 • EIN 45-4173585

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

5617 Hillsboro Pike37215

(615) 665-1975

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.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

11th percentile

-44%

Higher net margin than 11% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$3,358,237

Down $79,800 (-2.3%) from 2012

Net Assets

$3,358,237

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$108,489

Down $1,141,024 (-91%) from 2012

Expenses

Up

$156,353

Up $22,396 (+17%) from 2012

Net Income

Down

-$47,864

Down $1,163,420 (-104%) from 2012

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,438,037Liabilities 2012: $02012Assets 2013: $3,358,237Liabilities 2013: $0Net Assets 2013: $3,358,2372013Assets 2014: $3,297,578Liabilities 2014: $0Net Assets 2014: $3,297,5782014Assets 2015: $3,292,115Liabilities 2015: $0Net Assets 2015: $3,292,1152015Assets 2016: $2,819,565Liabilities 2016: $0Net Assets 2016: $2,819,5652016Assets 2017: $2,727,891Liabilities 2017: $0Net Assets 2017: $2,727,8912017Assets 2018: $2,696,285Liabilities 2018: $0Net Assets 2018: $2,696,2852018Assets 2019: $2,758,089Liabilities 2019: $0Net Assets 2019: $2,758,0892019Assets 2020: $2,961,460Liabilities 2020: $0Net Assets 2020: $2,961,4602020Assets 2021: $3,000,832Liabilities 2021: $0Net Assets 2021: $3,000,8322021Assets 2022: $2,860,298Liabilities 2022: $0Net Assets 2022: $2,860,2982022Assets 2023: $2,782,414Liabilities 2023: $0Net Assets 2023: $2,782,4142023Assets 2024: $2,739,333Liabilities 2024: $0Net Assets 2024: $2,739,3332024

Highlighted filing

2013

Assets$3,358,237
Liabilities$0
Net Assets$3,358,237

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,249,513Expenses 2012: $133,957Net Income 2012: $1,115,5562012Revenue 2013: $108,489Expenses 2013: $156,353Net Income 2013: -$47,8642013Revenue 2014: $167,537Expenses 2014: $238,999Net Income 2014: -$71,4622014Revenue 2015: $149,761Expenses 2015: $176,827Net Income 2015: -$27,0662015Revenue 2016: -$288,723Expenses 2016: $159,406Net Income 2016: -$448,1292016Revenue 2017: $122,439Expenses 2017: $184,857Net Income 2017: -$62,4182017Revenue 2018: $74,107Expenses 2018: $204,931Net Income 2018: -$130,8242018Revenue 2019: $233,514Expenses 2019: $171,710Net Income 2019: $61,8042019Revenue 2020: $383,717Expenses 2020: $180,346Net Income 2020: $203,3712020Revenue 2021: $225,927Expenses 2021: $186,555Net Income 2021: $39,3722021Revenue 2022: $37,573Expenses 2022: $178,107Net Income 2022: -$140,5342022Revenue 2023: $114,031Expenses 2023: $191,915Net Income 2023: -$77,8842023Revenue 2024: $170,752Expenses 2024: $213,833Net Income 2024: -$43,0812024

Highlighted filing

2013

Revenue$108,489
Expenses$156,353
Net Income-$47,864
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTON NIELSENPresident-$0--
C NORRIS NIELSENSecretary-$0--
NONI NIELSENBoard-$0--
MARGUERITE N ORNDORFFBoard-$0--
BRITT N ANDERSONBoard-$0--
Filing and Contact Details

Filer

EIN
45-4173585
Phone
6156651975

Signing Officer

Name
Britton Nielsen President
Title
President
Phone
6156651975
Signed
2014-06-30
Discuss with paid preparer
Yes

Preparer

Preparer
Mike Dunn CPA
Phone
6153733771
Raw XML AppendixShowing 400 of 618 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRITTON NIELSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1C NORRIS NIELSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2NONI NIELSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARGUERITE N ORNDORFF
CompensationExplanation/CompensationExplanationGrp/PersonNm4BRITT N ANDERSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0581247
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12769109
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0579552
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12952203
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0TD AMERITRADE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1UBS FINANCIAL SERVICES
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0140047
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt073513
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-47864
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0115038
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt0619
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt02112
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt092673
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt010967
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt01526
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01526
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0624
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0107886
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0140047
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0113
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02013-01-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12013-02-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22013-01-01
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt050690
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt030399
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1149
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2187
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3412
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4109
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt582
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt030399
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1149
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt582
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt081089
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1TDA-FREEPORT-MCMORAN COPPER
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2KKR FINL HLDGS K-1 - ST CAPITAL GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3KKR FINL HLDGS K-1 - LT CAPITAL GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4NUSTAR K-1 - NET SEC 1231 GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5BEP K-1 - NET SEC 1231 GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-09-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12013-09-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22013-12-31
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt031338
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt030735
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-47864
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt032406
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0470
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03390643
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03438037
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03358237
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0175268
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0175268
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0175268
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0176195
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0927
IRS990PF/DistributableAmountGrp/TotalTaxAmt0927
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt04572
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04572
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0927
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05500
IRS990PF/FMVAssetsEOYAmt03539636
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03539636
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03438037
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03438037
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03358237
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt03438037
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt03358237
IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01884434
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01693127
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt053663
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0176195
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03523898
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03577561
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BRITTON NIELSEN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2NONI NIELSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARGUERITE N ORNDORFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4BRITT N ANDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2BOARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3BOARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4BOARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine105617 HILLSBORO ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine115617 HILLSBORO ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine121201 NICHOL LANE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10MARTHA O'BRYAN CENTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine122ROOM IN THE INN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine123THE NASHVILLE DOLPHINS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10711 SOUTH 7TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine111704 CHARLOTTE AVE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1250 VAUGHN ROAD

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