Civic Intelligence

John & Darlene Mcnabb Charitable Foundation

990EZ • Fiscal year 2012 • EIN 45-4429814

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
PO Box 637Suite77402
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$118,479

No earlier filing loaded for comparison.

Net Assets

$118,479

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

$133,500

No earlier filing loaded for comparison.

Expenses

$15,021

No earlier filing loaded for comparison.

Net Income

$118,479

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $118,479Liabilities 2012: $0Net Assets 2012: $118,4792012Assets 2013: $293,507Liabilities 2013: $0Net Assets 2013: $293,5072013Assets 2014: $256,892Liabilities 2014: $0Net Assets 2014: $256,8922014Assets 2015: $247,198Liabilities 2015: $0Net Assets 2015: $247,1982015Assets 2016: $245,012Liabilities 2016: $0Net Assets 2016: $245,0122016Assets 2017: $279,162Liabilities 2017: $0Net Assets 2017: $279,1622017Assets 2018: $203,023Liabilities 2018: $0Net Assets 2018: $203,0232018Assets 2019: $227,088Liabilities 2019: $0Net Assets 2019: $227,0882019Assets 2020: $197,428Liabilities 2020: $0Net Assets 2020: $197,4282020Assets 2021: $165,641Liabilities 2021: $0Net Assets 2021: $165,6412021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$118,479
Liabilities$0
Net Assets$118,479
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2012: $133,500Expenses 2012: $15,021Net Income 2012: $118,4792012Revenue 2013: $238,000Expenses 2013: $62,972Net Income 2013: $175,0282013Revenue 2014: $67,851Expenses 2014: $104,691Net Income 2014: -$36,8402014Revenue 2015: $126,806Expenses 2015: $134,975Net Income 2015: -$8,1692015Revenue 2016: $13,382Expenses 2016: $31,273Net Income 2016: -$17,8912016Revenue 2017: $41,372Expenses 2017: $12,902Net Income 2017: $28,4702017Revenue 2018: $11,075Expenses 2018: $89,078Net Income 2018: -$78,0032018Revenue 2019: $176,599Expenses 2019: $156,851Net Income 2019: $19,7482019Revenue 2020: -$9,653Expenses 2020: $29,912Net Income 2020: -$39,5652020Revenue 2021: -$10,131Expenses 2021: $32,711Net Income 2021: -$42,8422021Revenue 2022: -$60,283Expenses 2022: $161,561Net Income 2022: -$221,8442022

Highlighted filing

2012

Revenue$133,500
Expenses$15,021
Net Income$118,479
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To advance and support charitable and philanthropic activities conducted by responsible organizations in the educational, scientific and charitable communities.

Filing and Contact Details

Filer

EIN
45-4429814
Raw XML Appendix168 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
CompensationExplanation/Compensation/PersonName0John T McNabb II
CompensationExplanation/Compensation/PersonName1Darlene M McNabb
CompensationExplanation/Compensation/PersonName2Dan W Hill III
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY0118479
IRS990EZ/ContributionsGiftsGrantsEtc0133500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0118479
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid015000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0133500
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0118479
IRS990EZ/NetAssetsOrFundBalancesEOY0118479
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John T McNabb II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kathryn M Nery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Darlene M McNabb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3William Granville III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dan W Hill III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal021
IRS990EZ/PrimaryExemptPurpose0To advance and support charitable and philanthropic activities conducted by responsible organizations in the educational, scientific and charitable communities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION WILL PROVIDE EDUCATIONAL OPPORTUNITIES TO STUDENTS FROM DISADVANTAGED FAMILIES, WHO ARE THE FIRST IN THEIR FAMILY TO HAVE AN OPPORTUNITY TO PARTICIPATE IN ARTS, MUSIC, AND ADVANCE EDUCATION. THE ORGANIZATION WILL ALSO SPONSOR ARTS RELATED ACTIVITIES IN RURAL AREAS AND LOW INCOME COMMUNITIES, WHERE THERE ARE CURRENTLY LIMITED OPPORTUNITIES, SUCH AS ART WALKS AND FREE CONCERTS TO PROVIDE COMMUNITIES WITH EXPOSURE TO THE ARTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 637
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELLAIRE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077402
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN T MCNABB II
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07139869321
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0118479
IRS990EZ/TotalExpenses015021
IRS990EZ/TotalProgramServiceExpenses015000
IRS990EZ/TotalRevenue0133500
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal0121990
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0133500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0133500
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170011510
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0133500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total0133500
IRS990ScheduleA/TotalSupport0133500
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DONEES NAME:ROUND TOP CARMINE ISD DONEES ADDRESS:608 North Washington ROUND TOP, TX 78954 RELATIONSHIP:NONE PURPOSE OF PAYMENT:CHARITABLE AMOUNT:15000
IRS990ScheduleO/GeneralExplanation/Explanation1Description:BANK FEES Amount:21
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0454429814
ReturnHeader/Filer/InCareOfName0% JOHN T MCNABB II
ReturnHeader/Filer/Name/BusinessNameLine10JOHN & DARLENE MCNABB CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone07139869321
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 637
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0BELLAIRE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077402
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JOHN T MCNABB II
ReturnHeader/Officer/Phone07139869321
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BKD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102800 Post Oak Blvd Ste 3200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077056
ReturnHeader/Preparer/Name0Amanda Maya
ReturnHeader/Preparer/Phone07134994600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-17T15:34:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$118,479
Liabilities
$0
Net assets
$118,479
Revenue
$133,500
Expenses
$15,021
Net income
$118,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.60$1.62$2.22
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.10$0.33$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.10$0.30$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.77$1.57$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.11$0.89$0.78
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.41$0.13$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.13$0.31$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.27$1.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.68$1.05$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$2.38$0.63$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.34$0.15$1.18