Civic Intelligence

Abilene Nursing Education Foundation

990 • Fiscal year 2012 • EIN 57-1163876

Jun 01, 2011 to May 31, 2012 • Filed on Mar 22, 2012

PO Box 16020 HSU Station79698
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,420,852

Down $1,498,905 (-19%) from 2011

Net Assets

Down

$6,420,852

Down $1,498,905 (-19%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$338,834

Up $2,008 (+0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $6,538,745Liabilities 2010: $0Net Assets 2010: $6,538,7452010Assets 2011: $7,919,757Liabilities 2011: $0Net Assets 2011: $7,919,7572011Assets 2012: $6,420,852Liabilities 2012: $0Net Assets 2012: $6,420,8522012Assets 2013: $7,804,759Liabilities 2013: $0Net Assets 2013: $7,804,7592013Assets 2014: $8,713,994Liabilities 2014: $0Net Assets 2014: $8,713,9942014Assets 2015: $8,801,928Liabilities 2015: $0Net Assets 2015: $8,801,9282015Assets 2016: $8,240,991Liabilities 2016: $0Net Assets 2016: $8,240,9912016Assets 2017: $8,601,442Liabilities 2017: $0Net Assets 2017: $8,601,4422017Assets 2018: $5,302,218Liabilities 2018: $0Net Assets 2018: $5,302,2182018Assets 2019: $5,102,892Liabilities 2019: $0Net Assets 2019: $5,102,8922019Assets 2020: $5,209,438Liabilities 2020: $0Net Assets 2020: $5,209,4382020Assets 2021: $6,271,226Liabilities 2021: $0Net Assets 2021: $6,271,2262021Assets 2022: $5,944,150Liabilities 2022: $0Net Assets 2022: $5,944,1502022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$6,420,852
Liabilities$0
Net Assets$6,420,852

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $234,5752010Expenses 2011: $336,8262011Expenses 2012: $338,8342012Revenue 2013: $961,494Expenses 2013: $304,883Net Income 2013: $656,6112013Revenue 2014: $887,700Expenses 2014: $329,226Net Income 2014: $558,4742014Revenue 2015: $524,625Expenses 2015: $326,033Net Income 2015: $198,5922015Revenue 2016: $387,633Expenses 2016: $359,990Net Income 2016: $27,6432016Revenue 2017: $410,301Expenses 2017: $363,791Net Income 2017: $46,5102017Revenue 2018: $397,428Expenses 2018: $375,039Net Income 2018: $22,3892018Revenue 2019: $448,838Expenses 2019: $6,220Net Income 2019: $442,6182019Revenue 2020: $192,644Expenses 2020: $192,624Net Income 2020: $202020Revenue 2021: $111,654Expenses 2021: $191,732Net Income 2021: -$80,0782021Revenue 2022: $141,404Expenses 2022: $198,954Net Income 2022: -$57,5502022Revenue 2023: $31,087Expenses 2023: $5,975,237Net Income 2023: -$5,944,1502023

Highlighted filing

2012

Revenue-
Expenses$338,834
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Mar 22, 2012
Return Version
2011v1.5
Gross Receipts
$2,598,220
Mission and Program Overview

Mission

To provide funds for scholarships and to strengthen the academic program at Patty Hanks Shelton School of Nursing.

Filing and Contact Details

Filer

EIN
57-1163876
Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Distribution to Abilene Christian University $ -750000
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Scholarships for nursing students.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part V, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part V, Line 4: Intended uses of the endowment fund.
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IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode079698
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IRS990ScheduleI/RecipientTable/EINOfRecipient0202173923
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0To provide nursing education
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Patty Hanks Shelton Sc
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IRS990ScheduleO/GeneralExplanation/Explanation0Abilene Christian University (ACU) announced its intent to withdraw from the Patty Hanks Shelton School of Nursing, a consortium of three universities that the Foundation supports. As a result, the Board approved distributing $750,000 of equity in the Foundation to ACU, since a portion of the net assets in the Foundation are attributable to ACU's involvement in the Foundation to date.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS NO EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOUNDATION'S FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS WITH ANOTHER TAX EXEMPT ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3Upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4The school is a consortium made up of three universities. Each university monitors the conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation5The Form 990 is presented to the governing body by the controller.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part XI, Line 5
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, LINE 15A & 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990 PART IV LINE 12/PART XI LINE 2B
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0571163876
ReturnHeader/Filer/Name/BusinessNameLine10Abilene Nursing Education Foundation
ReturnHeader/Filer/NameControl0ABIL
ReturnHeader/Filer/Phone03256701448
ReturnHeader/Filer/USAddress/AddressLine10PO Box 16020 HSU Station
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ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079698
ReturnHeader/Officer/AuthorizeThirdParty0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$5.98$5.94
2022Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.14$0.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.11$0.19$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.19$0.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.45$0.01$0.44
2018Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.40$0.38$0.02
2017Summary only. Only limited summary data is available for this year.$8.60$0.00$8.60$0.41$0.36$0.05
2016Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$0.39$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.80$0.00$8.80$0.52$0.33$0.20
2014Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$0.89$0.33$0.56
2013Summary only. Only limited summary data is available for this year.$7.80$0.00$7.80$0.96$0.30$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.00$6.42$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$0.00$7.92$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.00$6.54$0.23