Civic Intelligence

Nora'S Gift Foundation Inc

990 • Fiscal year 2014 • EIN 62-1763895

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

8300 El Rio StHouston, TX 77054

(281) 901-8336

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$4,820,112

Up $1,136,709 (+31%) from 2013

Net Assets

Up

$4,817,366

Up $1,135,944 (+31%) from 2013

Liabilities

Up

$2,746

Up $765 (+39%) from 2013

Revenue

Up

$1,803,226

Up $586,872 (+48%) from 2013

Expenses

Up

$667,626

Up $343,050 (+106%) from 2013

Net Income

Up

$1,135,600

Up $243,822 (+27%) from 2013

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $534,164Liabilities 2010: $608Net Assets 2010: $533,5562010Assets 2011: $753,818Liabilities 2011: $1,222Net Assets 2011: $752,5962011Assets 2012: $2,790,361Liabilities 2012: $891Net Assets 2012: $2,789,4702012Assets 2013: $3,683,403Liabilities 2013: $1,981Net Assets 2013: $3,681,4222013Assets 2014: $4,820,112Liabilities 2014: $2,746Net Assets 2014: $4,817,3662014Assets 2015: $4,972,106Liabilities 2015: $522Net Assets 2015: $4,971,5842015Assets 2016: $7,024,553Liabilities 2016: $118Net Assets 2016: $7,024,4352016Assets 2017: $8,524,922Liabilities 2017: $492,277Net Assets 2017: $8,032,6452017Assets 2018: $9,691,284Liabilities 2018: $24,368Net Assets 2018: $9,666,9162018Assets 2019: $10,981,169Liabilities 2019: $150,996Net Assets 2019: $10,830,1732019Assets 2020: $10,746,833Liabilities 2020: $108,191Net Assets 2020: $10,638,6422020Assets 2021: $10,954,539Liabilities 2021: $46,549Net Assets 2021: $10,907,9902021Assets 2022: $16,603,611Liabilities 2022: $96,629Net Assets 2022: $16,506,9822022Assets 2023: $17,552,413Liabilities 2023: $78,295Net Assets 2023: $17,474,1182023Assets 2024: $18,532,739Liabilities 2024: $117,706Net Assets 2024: $18,415,0332024

Highlighted filing

2014

Assets$4,820,112
Liabilities$2,746
Net Assets$4,817,366

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $44,6432010Expenses 2011: $83,3322011Revenue 2012: $2,158,437Expenses 2012: $121,563Net Income 2012: $2,036,8742012Revenue 2013: $1,216,354Expenses 2013: $324,576Net Income 2013: $891,7782013Revenue 2014: $1,803,226Expenses 2014: $667,626Net Income 2014: $1,135,6002014Revenue 2015: $1,016,754Expenses 2015: $862,537Net Income 2015: $154,2172015Revenue 2016: $2,918,398Expenses 2016: $865,546Net Income 2016: $2,052,8522016Revenue 2017: $1,571,232Expenses 2017: $781,884Net Income 2017: $789,3482017Revenue 2018: $1,825,474Expenses 2018: $842,759Net Income 2018: $982,7152018Revenue 2019: $2,280,005Expenses 2019: $1,116,748Net Income 2019: $1,163,2572019Revenue 2020: $1,114,342Expenses 2020: $1,305,873Net Income 2020: -$191,5312020Revenue 2021: $1,615,687Expenses 2021: $1,346,339Net Income 2021: $269,3482021Revenue 2022: $7,451,646Expenses 2022: $1,536,890Net Income 2022: $5,914,7562022Revenue 2023: $2,646,575Expenses 2023: $1,679,439Net Income 2023: $967,1362023Revenue 2024: $2,499,532Expenses 2024: $1,558,463Net Income 2024: $941,0692024

Highlighted filing

2014

Revenue$1,803,226
Expenses$667,626
Net Income$1,135,600
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,982,596
Mission and Program Overview

Mission

The mission of nora's home is to offer affordable lodging for pre-transplant and post-transplant patients and their families who travel long distances for treatment at any of the texas medical center transplant centers. The first of its kind in houston, it will provide care, education and support for transplant patients and their families in a loving, home-like environment.

To offer affordable lodging for pre & post-transplant patients & their families who travel long distances for treatment at any of the texas medical center transplant centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,515,656$2,749,384▲ $233,728
Savings and Temporary Cash Investments$211,467$1,003,827▲ $792,360
Cash and Non-Interest-Bearing Accounts$423,186$634,287▲ $211,101
Pledges and Grants Receivable$500,000$388,896▼ $111,104
Accounts Receivable$33,094$43,718▲ $10,624
Other Notes and Loans Receivable, Net$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
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$3,683,403$4,820,112▲ $1,136,709
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,981$2,746▲ $765
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$1,981$2,746▲ $765
Net Assets / Fund Balance
Unrestricted Net Assets$3,681,422$4,817,366▲ $1,135,944
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,681,422$4,817,366▲ $1,135,944
Total Liabilities and Net Assets / Fund Balance$3,683,403$4,820,112▲ $1,136,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,746,542$76,980$2,823,522
Equipment$2,842$710$3,552
Other Land Buildings$0$0$0
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,833,731
Program Service Revenue
$148,863
Investment Income
$2
Other Revenue
$-179,370
All Other Contributions
$1,120,921
Change in Net Assets
$1,135,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,723
Other Expenses$308,903
Total Fundraising Expense$148,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,600$53,543$80,315$333,458
Occupancy$71,375$7,397$11,095$89,867
Depreciation Depletion$69,589--$69,589
Fees for Services Other$1,889$9,661$14,491$26,041
Payroll Taxes$15,270$3,998$5,997$25,265
Insurance$24,138$339$508$24,985
Advertising$53$8,337$12,506$20,896
Office Expenses$11,769$2,515$3,773$18,057
Fees for Services Accounting-$3,872$5,808$9,680
Information Technology$467$2,607$3,910$6,984
Other Expenses$3,646$238$358$4,242
Conferences and Meetings$1,833$184$275$2,292
Travel$135$846$1,269$2,250
Interest-$30$46$76
Total Functional Expenses$419,386$99,296$148,944$667,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$179,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$650,499-$38,290-
Golf Tournament$62,311-$18,594-
Total Events$712,810-$179,370$-179,370
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
Backup withholding compliance
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
CEO compensation reviewed
No
Other officer compensation reviewed
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, Section A, Line 2

Dr a osama gaber is the husband of dr lillian gaber and the brother of dr m waleed gaber.

Form 990, Part VI, Section B, Line 11

The organization engages an outside accounting firm to prepare form 990. Once prepared, the form is distributed by way of email with a priority marking and review comments are requested.

Form 990, Part VI, Section C, Line 19

The organization's charter, bylaws, form 990, and minutes of board meetings are available to the public upon request. Potential funding sources are provided this information upon request with grant proposals. Other memebers of the public may inspect these documents on site during regular business hours.

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

The board reviews and resolves, if necessary, any transactions as they arise throughout the year in accordance with policy standards.

Filing and Contact Details

Filer

Filer Name
Nora's Gift Foundation Inc
EIN
62-1763895
In Care Of
% KAYLA LEHMANN
Phone
2819018336
Address
8300 El Rio St, Houston, TX 77054

Signing Officer

Name
A Osama Gaber
Title
Officer
Phone
2819018336
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Osama Gaber
Formed
1998
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
16
Volunteers
175

Preparer

Firm
Bkd Llp
Address
2800 Post Oak Blvd Ste 3200, HOUSTON, TX 77056
Preparer
M P Gerich
Phone
7134994600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Other changes in net assets or fund balances other adjustment $ 344

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IRS990/Desc0THE MISSION OF NORA'S HOME IS TO OFFER AFFORDABLE LODGING FOR PRE-TRANSPLANT AND POST-TRANSPLANT PATIENTS AND THEIR FAMILIES WHO TRAVEL LONG DISTANCES FOR TREATMENT AT ANY OF THE TEXAS MEDICAL CENTER TRANSPLANT CENTERS. THE FIRST OF ITS KIND IN THE GULF COAST REGION, THE FOUNDATION BEGAN A FUNDRAISING CAMPAIGN IN 2011 TO RAISE FUNDS TO BUILD A HOME IN HOUSTON, TEXAS. THE HOME WAS CONSTRUCTED, CULMINATING IN GRAND OPENING IN NOVEMBER,2013. WE CONTINUE TO WORK WITH HOSPITALS TO EDUCATE PRE AND POST TRANSPLANT PATIENT REGARDING OUR SERVICES. WE CONTINUE TO FUNDRAISE IN ORDER TO COVER THE DEFICIT BETWEEN REVENUE AND EXPENSES OF THE HOME. NORA'S HOME WILL PROVIDE AFFORDABLE LODGING AT A NEW, CONVENIENT, FREESTANDING FACILITY LOCATED ON THREE ACRES NEAR THE TEXAS MEDICAL CENTER AT 8300 EL RIO STREET. BUILT WITH THE SPECIFIC NEEDS OF TRANSPLANT PATIENTS AND THEIR FAMILIES IN MIND, NORAS HOME INCLUDES 16 PRIVATE BEDROOMS AND BATHS, A FULLY EQUIPPED KITCHEN, A GREAT ROOM, CHAPEL, A MULTI-PURPOSE ROOM, AN EDUCATION CENTER, AND FREE SHUTTLE SERVICES TO THE MEDICAL CENTER. NORA'S HOME OFFERS TRANSPLANT PATIENTS AND THEIR LOVED ONES AN AFFORDABLE PLACE TO STAY WHERE THEY CAN FIND SUPPORT AND SHARE EXPERIENCES WITH OTHERS IN THE COMFORT OF A LOVING, HOME-LIKE ENVIRONMENT. THE HOME OPENED IN NOVEMBER, 2013.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/PYInvestmentIncomeAmt0529
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IRS990/PYOtherExpensesAmt0162874
IRS990/PYOtherRevenueAmt0-172416
IRS990/PYProgramServiceRevenueAmt04746
IRS990/PYRevenuesLessExpensesAmt0891778
IRS990/PYSalariesCompEmpBnftPaidAmt0161543
IRS990/PYTotalExpensesAmt0324576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01216354
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01135600
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.5$0.12$18.4$2.50$1.56$0.94
2023Detailed filing. Detailed filing data is available for this year.$17.6$0.08$17.5$2.65$1.68$0.97
2022Detailed filing. Detailed filing data is available for this year.$16.6$0.10$16.5$7.45$1.54$5.91
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.05$10.9$1.62$1.35$0.27
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.11$10.6$1.11$1.31$0.19
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.15$10.8$2.28$1.12$1.16
2018Detailed filing. Detailed filing data is available for this year.$9.69$0.02$9.67$1.83$0.84$0.98
2017Detailed filing. Detailed filing data is available for this year.$8.52$0.49$8.03$1.57$0.78$0.79
2016Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$2.92$0.87$2.05
2015Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$1.02$0.86$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$1.80$0.67$1.14
2013Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$1.22$0.32$0.89
2012Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$2.16$0.12$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.04