Civic Intelligence

Nora'S Gift Foundation Inc

990 • Fiscal year 2019 • EIN 62-1763895

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileWWW.NORASHOME.ORG
8300 El Rio StHouston, TX 77054

(832) 831-3720

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

18th percentile

$84,600

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$10,981,169

Up $1,289,885 (+13%) from 2018

Net Assets

Up

$10,830,173

Up $1,163,257 (+12%) from 2018

Liabilities

Up

$150,996

Up $126,628 (+520%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin91st percentile

Revenue

Up

$2,280,005

Up $454,531 (+25%) from 2018

Expenses

Up

$1,116,748

Up $273,989 (+33%) from 2018

Net Income

Up

$1,163,257

Up $180,542 (+18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2019

Assets$10,981,169
Liabilities$150,996
Net Assets$10,830,173
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

2019

Revenue$2,280,005
Expenses$1,116,748
Net Income$1,163,257
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$2,556,073
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 for treatment at any of the sold organ transplant centers in the tmc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,841,110$6,776,061▼ $65,049
Savings and Temporary Cash Investments$758,693$1,980,327▲ $1,221,634
Cash and Non-Interest-Bearing Accounts$1,125,231$1,349,449▲ $224,218
Pledges and Grants Receivable$943,527$808,799▼ $134,728
Prepaid Expenses and Deferred Charges$22,723$51,268▲ $28,545
Investments in Publicly Traded Securities$0$15,265▲ $15,265
Accounts Receivable$0$0→ $0
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,691,284$10,981,169▲ $1,289,885
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$80,620▲ $80,620
Accounts Payable and Accrued Expenses$24,368$57,296▲ $32,928
Deferred Revenue$0$13,080▲ $13,080
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$24,368$150,996▲ $126,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,671,743$10,021,374▲ $1,349,631
Net Assets With Donor Restrictions$995,173$808,799▼ $186,374
Total Net Assets Fund Balance$9,666,916$10,830,173▲ $1,163,257
Total Liabilities and Net Assets / Fund Balance$9,691,284$10,981,169▲ $1,289,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,508,390$559,051$7,067,441
Equipment$267,671$176,542$444,213

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$995,173$408,782-$595,156$808,799
2018$2,314,273$820,726-$2,139,826$995,173
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie LencioniExecutive DirectorFT$84,600$84,600

Board Members and Trustees

NameTitle
A Osama Gaber MdChairman
Ellis TudzinFirst Vice-chair
Brigitte KalaiVice-chair
Arshad MatinDirector
Casey HedgesDirector
Cathy CooneyDirector
Edward KuntzDirector
Gabriel LoorDirector
Golda JacobDirector
Imad F AbdullahDirector
Jerry PatelDirector
Lillian GaberDirector
M Waleed GaberDirector
Mark HobeikaDirector
Matthew GirottoDirector
Michael RoseDirector
Rudy BeechingDirector
Timothy SchroederDirector
John ZerrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,143,702
Program Service Revenue
$269,421
Investment Income
$28,725
Other Revenue
$-161,843
All Other Contributions
$1,372,804
Change in Net Assets
$1,163,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,280,005
Total Revenue per Audited Statements
$2,280,005
Total Revenue per Form 990
$2,280,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$701,805
Salaries, Compensation, and Employee Benefits$414,943
Total Fundraising Expense$74,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,992$67,191$48,303$380,486
Depreciation Depletion$238,040--$238,040
Occupancy$224,120--$224,120
Fees for Services Other-$67,058-$67,058
Office Expenses$30,889$19,672-$50,561
Payroll Taxes$25,546$5,188$3,723$34,457
Insurance$25,320$6,681-$32,001
Other Expenses$27,030-$22,502$27,030
Advertising-$16,858-$16,858
Information Technology-$12,224-$12,224
Fees for Services Accounting-$6,000-$6,000
Conferences and Meetings-$5,250-$5,250
Fees for Services Management-$155-$155
Interest-$6-$6
Total Functional Expenses$835,937$206,283$74,528$1,116,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,116,748
Total Expenses per Audited Statements$1,116,748
Total Expenses per Form 990$1,116,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$274,218
Fundraising Gross Income$94,725
Gaming Gross Income$19,500
Gaming Direct Expenses$1,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$788,893$89,969$80,071$9,898
Golf Tourn.$76,730$4,756$350$4,406
Total Events$865,623$94,725$274,218$-179,493
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$80,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

“A. Osama gaber, md, lillian gaber, md, and m. Waleed gaber, phd 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 distributed to the board of directors by way of email with a priority marking and review comments are requested prior to filing.”

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

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

Form 990, Part VI, Section B, Line 15A

“The executive compensation committee reviews various bench-marking data to determine the executive director's compensation. After review, it goes to the executive board which reviews the executive compensation committee's recommendation and then votes for approval.”

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 members of the public may inspect these documents on site during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Nora's Gift Foundation Inc
EIN
62-1763895
In Care Of
% PATRICIA MITCHELL
Phone
8328313720
Address
8300 El Rio St, Houston, TX 77054
Doing Business As
NORA'S HOME

Signing Officer

Name
A Osama Gaber Md
Title
Chair
Phone
7134994600
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Osama Gaber Md
Formed
1998
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
15
Volunteers
250

Preparer

Firm
Bkd Llp
Address
2700 Post Oak Blvd Ste 1500, HOUSTON, TX 77056
Preparer
Amanda Maya
Phone
7134994600
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Intended uses of endowment fund the endowment fund was established to cover operating costs of the organization.”

Schedule D, Part X, Line 2

“The foundation is exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the foundation is subject to federal income tax on any unrelated business taxable income. The foundation files tax returns in the u.s. Federal jurisdiction.”

Schedule D, Part V, Line 1

“A board designated endowment was established during the 2018 independent audit that was performed after the 2018 form 990 was filed. As such, endowment information has been completed for prior year and current year only.”

Raw XML AppendixShowing 400 of 653 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/FormationYr01998
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0274218
IRS990/FundraisingGrossIncomeAmt094725
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IRS990/GrossSalesOfInventoryAmt00
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IRS990/InformationTechnologyGrp/TotalAmt012224
IRS990/InsuranceGrp/ManagementAndGeneralAmt06681
IRS990/InsuranceGrp/ProgramServicesAmt025320
IRS990/InsuranceGrp/TotalAmt032001
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06776061
IRS990/LandBldgEquipCostOrOtherBssAmt07511654
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt030889
IRS990/OfficeExpensesGrp/TotalAmt050561
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IRS990/OperateHospitalInd0false
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0808799
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051268
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IRS990/PYInvestmentIncomeAmt05296
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IRS990/PYOtherExpensesAmt0435201
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,981,169
Liabilities
$150,996
Net assets
$10,830,173
Revenue
$2,280,005
Expenses
$1,116,748
Net income
$1,163,257
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