Civic Intelligence

Nathan Petree Foundation

990PF • Fiscal year 2017 • EIN 47-2771848

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profile
1707 1/2 Post Oak Blvd Suite 208Houston, TX 77056

(832) 875-2512

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-1215%

Higher net margin than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$473

Down $18,232 (-97%) from 2016

Net Assets

Down

$473

Down $18,232 (-97%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Up

$1,500

Up $1,500 from 2016

Expenses

Up

$19,732

Up $19,732 from 2016

Net Income

Down

-$18,232

Down $18,232 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $18,705Liabilities 2015: $0Net Assets 2015: $18,7052015Assets 2016: $18,705Liabilities 2016: $0Net Assets 2016: $18,7052016Assets 2017: $473Liabilities 2017: $0Net Assets 2017: $4732017Assets 2018: $473Liabilities 2018: $0Net Assets 2018: $4732018Assets 2019: $473Liabilities 2019: $0Net Assets 2019: $4732019Assets 2020: $473Liabilities 2020: $0Net Assets 2020: $4732020Assets 2021: $6,543Liabilities 2021: $0Net Assets 2021: $6,5432021Assets 2022: $6,917Liabilities 2022: $0Net Assets 2022: $6,9172022Assets 2023: $7,347Liabilities 2023: $0Net Assets 2023: $7,3472023Assets 2024: $46,660Liabilities 2024: $0Net Assets 2024: $46,6602024

Highlighted filing

2017

Assets$473
Liabilities$0
Net Assets$473
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $18,705Expenses 2015: $0Net Income 2015: $18,7052015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $1,500Expenses 2017: $19,732Net Income 2017: -$18,2322017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $6,053Expenses 2021: $0Net Income 2021: $6,0532021Revenue 2022: $469Expenses 2022: $95Net Income 2022: $3742022Revenue 2023: $430Expenses 2023: $0Net Income 2023: $4302023Revenue 2024: $40,337Expenses 2024: $1,024Net Income 2024: $39,3132024

Highlighted filing

2017

Revenue$1,500
Expenses$19,732
Net Income-$18,232
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSTY PETREEDirector-$0--
MARY ANN KUODirector-$0--
IAN GILLISDirector-$0--
BILL STEWARD JRDirector-$0--
SAMUEL LAWSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nathan Petree Foundation
EIN
47-2771848
Phone
8328752512
Address
1707 1/2 POST OAK BLVD SUITE 208, HOUSTON, TX 77056

Signing Officer

Name
Rusty Petree
Title
Director
Phone
8328752512
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST STE 1000, DALLAS, TX 75201
Preparer
Laura Roman
Phone
9724901970
Raw XML Appendix281 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/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0809
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt0799
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0921
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0809
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt017203
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt017203
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019732
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt017203
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt017203
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt0799
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0921
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSTY PETREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08328752512
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATHAN PETREE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NATH
ReturnHeader/Filer/EIN0472771848
ReturnHeader/Filer/PhoneNum08328752512
ReturnHeader/Filer/USAddress/AddressLine1Txt01707 1/2 POST OAK BLVD SUITE 208
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077056
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBC6FF48F749624228983DC5C77016F783C914CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092114F6D1BAF6C88593C881D35D4FD072570A699
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.68.152.37
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:41:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 N FIELD ST STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum09724901970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA ROMAN
ReturnHeader/ReturnTs02018-11-15T16:16:53-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473
Liabilities
$0
Net assets
$473
Revenue
$1,500
Expenses
$19,732
Net income
-$18,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$40.3$1.02$39.3
2023Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$0.43$0.00$0.43
2022Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$0.47$0.10$0.37
2021Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$6.05$0.00$6.05
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.50$19.7$18.2
2016Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$18.7$0.00$18.7
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00