Civic Intelligence

John & Darlene Mcnabb Charitable Foundation

990PF • Fiscal year 2014 • EIN 45-4429814

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileN/A
PO Box 637Bellaire, TX 77402

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$256,892

Down $36,615 (-12%) from 2013

Net Assets

Down

$256,892

Down $36,615 (-12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$67,851

Down $170,149 (-71%) from 2013

Expenses

Up

$104,691

Up $41,719 (+66%) from 2013

Net Income

Down

-$36,840

Down $211,868 (-121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2014

Assets$256,892
Liabilities$0
Net Assets$256,892
Open 2014 Filing

Operations Trend

Revenue Growth5th 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

2014

Revenue$67,851
Expenses$104,691
Net Income-$36,840
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

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

Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John T McNabb IIPresident-$0--
Kathryn M NeryVice President-$0--
Darlene M McNabbTreasurer/Secretary-$0--
William Granville IIIDirector-$0--
Dan W Hill IIIDirector-$0--
CANDICE BEDOLLADirector-$0--
R Steve BrooksDirector-$0--
JANICE F MUNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
John & Darlene McNabb Charitable Foundation
EIN
45-4429814
In Care Of
% JOHN T MCNABB II
Phone
7139869321
Address
PO Box 637, Bellaire, TX 77402

Signing Officer

Name
John T Mcnabb Ii
Title
President
Phone
7134994600
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
2800 Post Oak Blvd Ste 3200, HOUSTON, TX 77056
Preparer
Amanda Maya
Phone
7134994600
Raw XML AppendixShowing 400 of 490 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/PersonNm0John T McNabb II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Kathryn M Nery
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Darlene M McNabb
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3William Granville III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Dan W Hill III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5CANDICE BEDOLLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6R Steve Brooks
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7JANICE F MUNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0114 N LIVE OAK STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 3537
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt251 WILBURN PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31 RIVERWAY SUITE 900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt410260 WESTHEIMER RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt54590 WILMINGTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6154 SUNCREST MILL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7ACCOUNTING DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8ATTN MARILU GARZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9608 NORTH WASHINGTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0PO BOX 20070
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt12615 E WALLISVILLE ROAD
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013656
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013656
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt086092
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt086092
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt099748
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt086092
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt086092
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,892
Liabilities
$0
Net assets
$256,892
Revenue
$67,851
Expenses
$104,691
Net income
-$36,840
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. 2014 filings • 501(c)3 • <$500k nonprofits