Civic Intelligence

Ney Foundation

990PF • Fiscal year 2015 • EIN 71-6053594

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization Profile
1717 St James Place Room 310Houston, TX 77056

(713) 622-2233

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

78%

Faster asset growth than 91% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

529%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$396,331

Up $173,517 (+78%) from 2014

Net Assets

Up

$396,331

Up $173,517 (+78%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$202,909

Up $170,655 (+529%) from 2014

Expenses

Down

$29,392

Down $11,457 (-28%) from 2014

Net Income

Up

$173,517

Up $182,112 (+2119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2010: $222,360Liabilities 2010: $0Net Assets 2010: $222,3602010Assets 2011: $232,383Liabilities 2011: $0Net Assets 2011: $232,3832011Assets 2012: $248,679Liabilities 2012: $12012Assets 2013: $231,409Liabilities 2013: $0Net Assets 2013: $231,4092013Assets 2014: $222,814Liabilities 2014: $0Net Assets 2014: $222,8142014Assets 2015: $396,331Liabilities 2015: $0Net Assets 2015: $396,3312015Assets 2016: $400,945Liabilities 2016: $0Net Assets 2016: $400,9452016Assets 2017: $393,307Liabilities 2017: $0Net Assets 2017: $393,3072017Assets 2018: $384,802Liabilities 2018: $0Net Assets 2018: $440,0482018Assets 2019: $494,503Liabilities 2019: $0Net Assets 2019: $494,5032019Assets 2020: $520,471Liabilities 2020: $0Net Assets 2020: $520,4712020Assets 2021: $551,658Liabilities 2021: $0Net Assets 2021: $551,6582021Assets 2022: $479,705Liabilities 2022: $0Net Assets 2022: $479,7052022Assets 2023: $492,825Liabilities 2023: $0Net Assets 2023: $492,8252023Assets 2024: $638,680Liabilities 2024: $0Net Assets 2024: $638,6802024

Highlighted filing

2015

Assets$396,331
Liabilities$0
Net Assets$396,331
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $22,9002010Expenses 2011: $17,1802011Revenue 2012: $44,170Expenses 2012: $27,874Net Income 2012: $16,2962012Revenue 2013: $14,645Expenses 2013: $31,915Net Income 2013: -$17,2702013Revenue 2014: $32,254Expenses 2014: $40,849Net Income 2014: -$8,5952014Revenue 2015: $202,909Expenses 2015: $29,392Net Income 2015: $173,5172015Revenue 2016: $33,018Expenses 2016: $28,404Net Income 2016: $4,6142016Revenue 2017: $34,455Expenses 2017: $42,093Net Income 2017: -$7,6382017Revenue 2018: $28,686Expenses 2018: $37,191Net Income 2018: -$8,5052018Revenue 2019: $37,295Expenses 2019: $51,213Net Income 2019: -$13,9182019Revenue 2020: $61,262Expenses 2020: $38,296Net Income 2020: $22,9662020Revenue 2021: $64,313Expenses 2021: $81,249Net Income 2021: -$16,9362021Revenue 2022: $24,907Expenses 2022: $48,639Net Income 2022: -$23,7322022Revenue 2023: $33,717Expenses 2023: $46,221Net Income 2023: -$12,5042023Revenue 2024: $47,374Expenses 2024: $49,372Net Income 2024: -$1,9982024

Highlighted filing

2015

Revenue$202,909
Expenses$29,392
Net Income$173,517
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randolph J NeyTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Ney Foundation
EIN
71-6053594
Phone
7136222233
Address
1717 St James Place Room 310, Houston, TX 77056

Signing Officer

Name
Randolph J Ney
Title
Officer
Phone
7136212233
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Norris Taylor & Co
Address
PO Box 2083, Fort Smith, AR 72902-2083
Preparer
Richard B Beauchamp
Phone
4797823670
Raw XML AppendixShowing 400 of 648 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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AccountingFeesSchedule/AccountingFeesDetail/Amt0705
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0705
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02015-08
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0Fidelity Investments 676-389566
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1Fideltiy Investments 676-389566
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2Fidelity Investments 676-389566
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3Merrill Lynch 522-02019
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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Election for Treatment of Unused Prior Year Corpus Distributions Pursuant to IRC Section 4942g)3) and Reg. 53.4942a)3c)2)iv) the Foundation elects to treat unused prior tax years distributions that were treated as corpus distributions as distributions from corpus in the current tax year.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0255215
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Fidelity Invesments
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt032982
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0173517
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0333627
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt016
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt02800
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt02800
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0530
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt04436
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt04436
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02015-08-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12015-01-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22010-08-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt024
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Merrill Lynch 522-02019
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Randolph J Ney
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41Gift
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Congregation Beth Isreal
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1U S Marshalls Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Damon Runyon Cancer Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3John H Reagan Schlorshiop & Dev Found
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Bo's Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5St Luke Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6UT School of Nursing Partners
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Ronald McDonald House of Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Jewish Federation of Greater Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Lamar University Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10Mory's Annual Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11National Inst of Neurological Diseases
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12Yale Alumini Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13Razorback Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14Jule Collins Smith Museum of Fine Arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15Alzheimers Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16The Bryan Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17Houston Congregation for the Reform of Judaism
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18Nantucket Musical Art Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19American Bird Conservancy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20Holocaust Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21United Hebrew Congregation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22Admiral Nimitz Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23Neches River Festival Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24Temple Emanuel
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25Victory American Cancer Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26MD Anderson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27All Saints School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28The Rise School Support Organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29Bridges to Life
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30Arkansas Art Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31Seven Acres Jewish Senior Care Services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt32Sebastian County Humane Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt33Museum of Fine Arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt34United Way of Greater Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt35Depression & Bipolar Alliance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt36Yale University Class of 1979
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt37Fort Smith Museum of History
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt38Yale Whiffenpoof Alumni Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt39Salvation Army Greater Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt40Star of Hope
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt41Planned Parenthood of the Gulf Coast
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt16PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt17PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt19PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt20PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt21PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt24PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt25PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt26PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt27PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt28PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt29PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt30PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt31PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt32PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt33PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt35PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt36PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt37PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,331
Liabilities
$0
Net assets
$396,331
Revenue
$202,909
Expenses
$29,392
Net income
$173,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$0.47$0.49$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.34$0.46$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.25$0.49$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.64$0.81$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.61$0.38$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.37$0.51$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.00$4.40$0.29$0.37$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.34$0.42$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.33$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$2.03$0.29$1.74
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.32$0.41$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.15$0.32$0.17
2012Summary only. Only limited summary data is available for this year.$2.49$0.00$0.44$0.28$0.16
2011Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.17
2010Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.23