Civic Intelligence

John & Darlene Mcnabb Charitable Foundation

990 • Fiscal year 2013 • EIN 45-4429814

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
PO Box 637Suite77402

(713) 986-9321

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

148%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$293,507

Up $175,028 (+148%) from 2012

Net Assets

Up

$293,507

Up $175,028 (+148%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$238,000

Up $104,500 (+78%) from 2012

Expenses

Up

$62,972

Up $47,951 (+319%) from 2012

Net Income

Up

$175,028

Up $56,549 (+48%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2013

Assets$293,507
Liabilities$0
Net Assets$293,507
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

2013

Revenue$238,000
Expenses$62,972
Net Income$175,028
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$238,000
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,479$293,507▲ $175,028
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$118,479$293,507▲ $175,028
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$118,479$293,507▲ $175,028
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$118,479$293,507▲ $175,028
Total Liabilities and Net Assets / Fund Balance$118,479$293,507▲ $175,028
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
John T McNabb IIPresident
Kathryn M NeryVice President
Candice BedollaDirector
Dan W Hill IIIDirector
Janice F MunsonDirector
R Steve BrooksDirector
William Granville IIIDirector
Darlene M McNabbTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$238,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$238,000
Change in Net Assets
$175,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,900
Other Expenses$4,072
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,900--$58,900
Fees for Services Accounting$0$3,035$0$3,035
Fees for Services Legal$0$1,016$0$1,016
Other Expenses-$21-$21
Total Functional Expenses$58,900$4,072$0$62,972
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-1706526-501(c)(3)Scholarships$10,000
54-0505888-501(c)(3)Education Support$7,500
74-1616827-501(c)(3)Provide Laptops$7,500
56-0797521-501(c)(3)Scholarships$6,900
56-6022463-501(c)(3)Scholarships$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 19

“The organization makes its governing documents, financial statements, and conflict of interest policy available at its business office upon request.”

Form 990, Part VI, Section A, Line 2

“John t. Mcnabb, ii, darlene m. Mcnabb, and kathryn h. Nery have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The organization engages an outside accounting firm to prepare form 990. Once prepared, the form is reviewed by the organization's board of directors.”

Form 990, Part VI, Section B, Line 12C

“The board of directors addresses any conflicts as they arise throughout the year according to the procedures outlined in the bylaws.”

Filing and Contact Details

Filer

EIN
45-4429814
In Care Of
% JOHN T MCNABB II
Phone
7139869321

Signing Officer

Name
John T Mcnabb Ii
Title
President
Phone
7134994600
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Mcnabb Ii
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Amanda Maya
Phone
7134994600
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0371500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt061150
IRS990ScheduleA/SubstantialContributorsTotAmt0310350
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0371500
IRS990ScheduleA/TotalSupportAmt0371500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt36900
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROVIDE LAPTOPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10EMMANUEL LUTHERAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11KICKSTART KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12THE COLONIAL WILLIAMSBURG FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13CAMP LOGAN EPISCOPAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14CHINQUAPIN PREPARATORY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0566022463
IRS990ScheduleI/RecipientTable/RecipientEIN1521706526
IRS990ScheduleI/RecipientTable/RecipientEIN2540505888
IRS990ScheduleI/RecipientTable/RecipientEIN3560797521
IRS990ScheduleI/RecipientTable/RecipientEIN4741616827
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1051 WILBURN PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine113800 N SHEPHERD DR SUITE B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12PO BOX 1776
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13154 SUNCREST MILL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14ATTN MARILU GARZA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine202615 E WALLISVILLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0ASHEVILLE
IRS990ScheduleI/RecipientTable/USAddress/City1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/City2WILLIAMSBURG
IRS990ScheduleI/RecipientTable/USAddress/City3CANTON
IRS990ScheduleI/RecipientTable/USAddress/City4HIGHLANDS
IRS990ScheduleI/RecipientTable/USAddress/State0NC
IRS990ScheduleI/RecipientTable/USAddress/State1TX
IRS990ScheduleI/RecipientTable/USAddress/State2VA
IRS990ScheduleI/RecipientTable/USAddress/State3NC
IRS990ScheduleI/RecipientTable/USAddress/State4TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode028806
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode177018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode223187
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode328716
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode477562
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE AT ITS BUSINESS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN T. MCNABB, II, DARLENE M. MCNABB, AND KATHRYN H. NERY HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ADDRESSES ANY CONFLICTS AS THEY ARISE THROUGHOUT THE YEAR ACCORDING TO THE PROCEDURES OUTLINED IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118479
IRS990/TotalAssetsEOYAmt0293507
IRS990/TotalAssetsGrp/BOYAmt0118479
IRS990/TotalAssetsGrp/EOYAmt0293507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058900
IRS990/TotalFunctionalExpensesGrp/TotalAmt062972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,507
Liabilities
$0
Net assets
$293,507
Revenue
$238,000
Expenses
$62,972
Net income
$175,028
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits