Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Texas Nurses Foundation
990 • Fiscal year 2018 • EIN 74-2239886
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$1,896,300
Up $251,017 (+15%) from 2017
Net Assets
Up$1,823,654
Up $270,551 (+17%) from 2017
Liabilities
Down$72,646
Down $19,534 (-21%) from 2017
Revenue And Expenses
Revenue
Up$1,415,779
Up $143,093 (+11%) from 2017
Expenses
Down$1,152,592
Down $89,783 (-7.2%) from 2017
Net Income
Up$263,187
Up $232,876 (+768%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 10, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $1,431,234
Mission and Program Overview
Mission
The texas nurses foundation (the "foundation") was established to receive contributions and provide funding to improve the health of texans through charitable initiatives that advance nursing practice, education, research, and/or leadership.
To further the charitable, educational, and scientific purposes of the nursing profession.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $841,594 | $937,928 | ▲ $96,334 |
| Cash and Non-Interest-Bearing Accounts | $381,843 | $493,605 | ▲ $111,762 |
| Investments in Publicly Traded Securities | $332,670 | $355,222 | ▲ $22,552 |
| Accounts Receivable | $81,188 | $107,138 | ▲ $25,950 |
| Prepaid Expenses and Deferred Charges | $6,707 | $2,407 | ▼ $4,300 |
| Land, Buildings, and Equipment, Net | $122 | $0 | ▼ $122 |
| Total Assets | $1,645,283 | $1,896,300 | ▲ $251,017 |
| Other Assets Total | $1,159 | $0 | ▼ $1,159 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $48,081 | $41,040 | ▼ $7,041 |
| Deferred Revenue | $44,099 | $30,374 | ▼ $13,725 |
| Other Liabilities | $0 | $1,232 | ▲ $1,232 |
| Total Liabilities | $92,180 | $72,646 | ▼ $19,534 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,502,717 | $1,673,587 | ▲ $170,870 |
| Temporarily Rstr Net Assets | $50,386 | $150,067 | ▲ $99,681 |
| Total Net Assets Fund Balance | $1,553,103 | $1,823,654 | ▲ $270,551 |
| Total Liabilities and Net Assets / Fund Balance | $1,645,283 | $1,896,300 | ▲ $251,017 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $19,104 | $19,104 |
| Other Land Buildings | $0 | $165 | $165 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Ellen Martin | Director of Practice | $5,133 | $123,508 | $128,641 |
| Julia Menegay | Director of Operations/hr | $12,104 | $112,702 | $124,806 |
| Andrew Cates | General Councel | $10,720 | $110,950 | $121,670 |
| Chandra Hinds | Director of Finance | $8,874 | $104,754 | $113,628 |
| Cynthia Zolnierek | Executive Director | $17,602 | $3,698 | $21,300 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kim Belcik | President/director |
| Jeff Watson | Vice President/director |
| Shakyryn Napier | Director |
| Kleanthe Caruso | Secretary/director |
| Gayle Dasher | Treasurer/director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $313,845
- Program Service Revenue
- $1,086,567
- Investment Income
- $21,396
- Other Revenue
- $-6,029
- All Other Contributions
- $302,521
- Change in Net Assets
- $263,187
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,402,873
- Revenue Not Reported on Financial Statements
- $12,906
- Revenue Not Reported on Form 990
- $21,249
- Other Revenue Adjustments
- $12,906
- Total Revenue per Audited Statements
- $1,424,122
- Total Revenue per Form 990
- $1,415,779
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $844,329 |
| Other Expenses | $222,763 |
| Grants and Similar Amounts Paid | $85,500 |
| Total Fundraising Expense | $13,703 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $577,898 | $87,906 | $3,015 | $668,819 |
| Grants to Domestic Individuals | $85,500 | - | - | $85,500 |
| Occupancy | $63,357 | $7,594 | $454 | $71,405 |
| Other Employee Benefits | $61,701 | $6,856 | - | $68,557 |
| Conferences and Meetings | $59,862 | - | - | $59,862 |
| Payroll Taxes | $47,836 | $5,315 | - | $53,151 |
| Current Officers, Directors, Trustees, and Key Employees | $28,823 | $4,262 | $135 | $33,220 |
| Office Expenses | $26,150 | $789 | $487 | $27,426 |
| Pension Plan Contributions | $18,524 | $2,058 | - | $20,582 |
| Fees for Services Legal | $11,508 | $148 | - | $11,656 |
| Fees for Services Accounting | - | $9,763 | - | $9,763 |
| Information Technology | $6,247 | - | - | $6,247 |
| Fees for Services Other | $4,000 | - | - | $4,000 |
| Travel | $2,512 | - | - | $2,512 |
| Other Expenses | $1,182 | $38 | $19 | $1,239 |
| Insurance | $221 | $63 | $32 | $316 |
| All Other Expenses | $172 | $124 | - | $296 |
| Depreciation Depletion | $111 | $7 | $4 | $122 |
| Total Functional Expenses | $1,013,966 | $124,923 | $13,703 | $1,152,592 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,153,571 |
| Total Expenses per Form 990 | $1,152,592 |
| Expenses per Audited Statements | $1,139,686 |
| Expenses Not Reported on Form 990 | $13,885 |
| Expenses Not Reported on Financial Statements | $12,906 |
| Other Expense Adjustments | $12,906 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,760 |
| Fundraising Gross Income | $7,301 |
| Gaming Gross Income | $2,125 |
| Gaming Direct Expenses | $1,695 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Legacy Banquet | $18,625 | $7,301 | $2,683 | $4,618 |
| Total Events | $18,625 | $7,301 | $13,760 | $-6,459 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Entities | $1,232 |
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 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Jeff watson, kim belcik, kleanthe caruso, gayle dasher, shakyryn napier, chandra hinds, and cynthia zolnierek are board members and/or officers of related organizations.”
Form 990, Part VI, Section A, Line 7A
“Consistent with the organization's status as a type i "supporting organization" to the texas nurses association ("tna"), tna has the power under the organization's governing documents to select and appoint the organization's board of directors, to remove such directors by a two-thirds vote of the tna board and to fill any vacancies that occur in the organization's board of directors.”
Form 990, Part VI, Section A, Line 7B
“Consistent with the organization's status as a type i "supporting organization" to the texas nurses association ("tna"), tna has the power under the organization's governing documents to select and appoint the organization's board of directors, to remove such directors by a two-thirds vote of the tna board and to fill any vacancies that occur in the organization's board of directors.”
Form 990, Part VI, Section B, Line 11B
“Select officers will conduct a formal review of the tax return with the preparing cpa. Final review and approval by the board of directors will take place before signing and filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“Organization monitors and enforces compliance with the conflict of interest policy on a regular basis at board meetings. The board of directors of the organization must sign an annual statement.”
Form 990, Part VI, Section B, Line 15A
“Salary, pension, and benefit expenses discussed in part vi, line 15a, and listed in part vii, section a column d and in part ix, lines 5-10 of this return represent reimbursements paid to texas nurses association as a reasonable cost allocation for the time texas nurses association employees spend on texas nurses foundation matters. Texas nurses foundation has no employees of its own. Texas nurses foundation does not have a process for determining compensation of its own, but follows the policy set by texas nurses association. The board of directors of texas nurses association conducts an annual performance review of the executive director and determines any appropriate increase in base salary as well as whether or not to award any additional discretionary salary in the form of a bonus based on performance. The executive director determines the base salary for all other staff compensation, and reviews those annually to determine what increases or bonuses should be awarded.”
Form 990, Part VI, Section C, Line 19
“Upon request, copies of the 990, exemption letter and 1023 will be provided in a timely manner and a resonable charge may be made. Any other requests for foundation records should be in writing and referred to the executive director.”
FORM 990, PART VII, SECTION A, COLUMN B:
“Hours to related organization - texas nurses association (tna): cynthia zolnierek 36 hrs tna julia menegay 35.5 hrs tna andrew cates 36 hrs tna chandra hinds 36 hrs tna ellen martin 38 hrs tna”
Filing and Contact Details
Filer
- Filer Name
- Texas Nurses Foundation
- EIN
- 74-2239886
- Phone
- 5124520645
- Address
- 4807 SPICEWOOD SPRINGS BLDG 3 100, AUSTIN, TX 78759
Signing Officer
- Name
- Cynthia Zolnierek
- Title
- CEO
- Phone
- 5124520645
- Signed
- 2019-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kim Belcik
- Formed
- 1982
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 185
Preparer
- Firm
- Reynolds & Franke Pc
- Address
- 6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
- Preparer
- Ronald H Reynolds
- Phone
- 5122063141
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“The disaster relief fund was established following the disastrous hurricane event in august 2017. Money was raised to provide direct, immediate financial support to nurses affected by a disaster, in this case hurricane harvey.”
Financial Statement Notes
PART X, LINE 2:
“The most significant tax positions of the foundation are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined that the foundation had no activity subject to ubit during the year ended june 30, 2018. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising expense 13,761. Direct gaming expense 124.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“OFFICE RENT 12,906.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising expense 13,761. Direct gaming expense 124.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“OFFICE RENT 12,906.”
Raw XML AppendixShowing 400 of 615 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41040 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 81188 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 107138 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FURTHER THE CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES OF THE NURSING PROFESSION. |
| IRS990/AllOtherContributionsAmt | 0 | 302521 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 172 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 296 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124520645 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4807 SPICEWOOD SPRINGS RD BLDG 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78759 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 381843 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 493605 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4262 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28823 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33220 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 59862 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 59862 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYTotalExpensesAmt | 0 | 1152592 |
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| IRS990/CYTotalRevenueAmt | 0 | 1415779 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30374 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 111 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122 |
| IRS990/Desc | 0 | THE TEXAS PEER ASSISTANCE PROGRAM FOR NURSES (TPAPN), A PROJECT OF THE APPROVED PEER ASSISTANCE PROGRAM UNDER THE TEXAS HEALTH AND SAFETY CODE, CHAPTER 467, PEER ASSISTANCE PROGRAMS. TPAPN WORKS WITH EMPLOYERS OF NURSES, VOLUNTEER NURSE ADVOCATES, TREATMENT PROVIDERS, AND BOARD OF NURSING. TPAPN'S MISSION IS TO SAFEGUARD PATIENTS BY PROVIDING EARLY IDENTIFICATION, SUPPORT, MONITORING, ACCOUNTABILITY, AND EARNED ADVOCACY FOR NURSES IN THE STATE OF TEXAS WHO HAVE AN IDENTIFIED SUBSTANCE USE AND/OR MENTAL HEALTH CONDITION OR RELATED INCIDENT, SO THE INDIVIDUAL MAY RETURN TO SAFE NURSING PRACTICE.DURING THE 2017-2018 FISCAL YEAR, OF THE 627 NURSES REFERRED TO THE SUD/DUAL/MENTAL HEALTH MONITORING TRACK (SUD/DUAL/MHM), 57 WERE DUPLICATE REFFERALS*, 246 NURSES SIGNED PARTICIPATION AGREEMENTS AND 191 NURSES COMPLETED DURING THE FISCAL YEAR.DURING THE 2017-2018 FISCAL YEAR, OF THE 22 TOTAL NURSES WERE REFERRED TO THE EXTENDED EVALUATION TRACK (EE), 1 WAS A DUPLICATE REFERRAL*, 6 NURSES SIGNED PARTICIPATION AGREEMENTS AND 16 NURSES COMPLETED DURING THE FISCAL YEAR.DURING THE 2017-2018 FISCAL YEAR, OF THE 13 NURSES REFERRED TO THE MENTAL HEALTH SUPPORT TRACK(MHS), 1 WAS DUPLICATE REFERRAL*, 5 NURSES SIGNED PARTICIPATION AGREEMENTS AND 19 NURSES COMPLETED DURING THE FISCAL YEAR.*A DUPLICATE REFERRAL IS, A REFERRAL RECEIVED BY TPAPN, WITH THE SAME INCIDENT AS A PREVIOUSLY RECEIVED REFERRAL, BUT WITH A DIFFERENT REFERRAL SOURCE, I.E., A THIRD-PARTY EMPLOYER REFERRAL WAS RECEIVED FIRST, AND A BOARD OF NURSING THIRD PARTY REFERRAL IS RECEIVED SECOND, FOR THE SAME INCIDENT. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4000 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIA MENEGAY |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 17997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 8874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 5133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 12104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 10720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 161974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 79866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 97518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 95487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 96487 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF PRACTICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF OPERATIONS/HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL COUNCEL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 11324 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13760 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7301 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 1695 |
| IRS990/GamingGrossIncomeAmt | 0 | 2125 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 85500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 85500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1431234 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6247 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6247 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 32 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 221 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 316 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21396 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21396 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 332670 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 355222 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19269 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 122 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19269 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE TEXAS NURSES FOUNDATION (THE "FOUNDATION") WAS ESTABLISHED TO RECEIVE CONTRIBUTIONS AND PROVIDE FUNDING TO FURTHER CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES RELATED TO THE NURSING PROFESSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1553103 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1823654 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6459 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6459 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 430 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 430 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7364 |
| IRS990/NoncashContributionsAmt | 0 | 1570 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 454 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7594 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63357 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71405 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 487 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 789 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26150 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27426 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1159 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6856 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61701 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68557 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISTRICT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9557 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 19 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1182 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22509 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3889 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1521 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1239 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1232 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3015 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87906 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 577898 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 668819 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5315 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47836 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53151 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2058 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18524 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20582 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6707 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2407 |
| IRS990/PrincipalOfficerNm | 0 | KIM BELCIK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 956117 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 130450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 956117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 130450 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE DISASTER RELIEF FUND WAS ESTABLISHED FOLLOWING THE DISASTROUS HURRICANE EVENT IN AUGUST 2017. MONEY WAS RAISED TO PROVIDE DIRECT, IMMEDIATE FINANCIAL SUPPORT TO NURSES AFFECTED BY DEVASTATION CAUSED BY THE HURRICANE. ALL MONEY RAISED WAS DISTRIBUTED, BUT THE FUND WILL CONTINUE IF ANOTHER NEED ARISES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 105473 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 85500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TNF'S EDUCATION PROGRAMS INCLUDE: TEXAS TEAM ACTION COALITION, CARE FOR THE CAREGIVER, AND DISTRICT SCHOLARSHIPS. TEXAS TEAM ACTION COALITION, IN COLLABORATION WITH THE ROBERT WOOD JOHNSON FOUNDATION, EXISTS TO ADVANCE HEALTH THROUGH NURSING. TEXAS TEAM PROJECTS INCLUDE A NURSES ON BOARD PROGRAM THAT PREPARES NURSES FOR BOARD SERVICE THROUGH EDUCATIONAL PROGRAMMING, WORKS TO FACILITATE TRANSITIONS IN NURSING PRACTICE ROLE, AND PROVIDES OTHER EDUCATIONAL RESOURCES TO NURSES. THE CARE FOR THE CAREGIVER PROJECT WAS MADE POSSIBLE BY A GIFT FROM JOHNSON & JOHNSON AND INVOLVED THE DEVELOPMENT AND DISSEMINATION OF RESOURCES FOR NURSES TO BUILD THEIR RESILIENCE IN DEALING WITH DISASTER SITUATIONS. TNF PROVIDES ADMINISTRATIVE SUPPORT TO LOCAL DISTRICT ORGANIZATIONS WHO RAISE MONEY FOR NURSING STUDENT SCHOLARSHIPS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 80803 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 275105 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13634 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11710 |
| IRS990/PYOtherExpensesAmt | 0 | 266984 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 985871 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30311 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 961757 |
| IRS990/PYTotalExpensesAmt | 0 | 1242375 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1272686 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 263187 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1086567 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 841594 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 937928 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EACH YEAR, THE ORGANIZATION ANALYZES THE SUPPORTED ORGANIZATION'S REVENUE TO ENSURE THE SUPPORTED ORGANIZATION MEETS THE PUBLIC SUPPPORT TEST UNDER SECTION 509(A)(2). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE ORGANIZATION PROVIDES NO SUPPORT TO THE SUPPORTED ORGANIZATION. INSTEAD, THE ORGANIZATION ACTS AS THE CHARITABLE AND EDUCATIONAL ARM OF THE SUPPORTED ORGANIZATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 3C |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 3C: |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 740940303 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | TEXAS NURSES ASSOCIATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19104 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19104 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13885 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 12906 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1139686 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 7364 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 13885 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 12906 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 165 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 165 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1232 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED ENTITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 13885 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 12906 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 21249 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 12906 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1402873 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE MOST SIGNIFICANT TAX POSITIONS OF THE FOUNDATION ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO ACTIVITY SUBJECT TO UBIT DURING THE YEAR ENDED JUNE 30, 2018. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSE 13,761. DIRECT GAMING EXPENSE 124. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE RENT 12,906. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECT FUNDRAISING EXPENSE 13,761. DIRECT GAMING EXPENSE 124. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICE RENT 12,906. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1152592 |
Document Assets
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Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,896,300
- Liabilities
- $72,646
- Net assets
- $1,823,654
- Revenue
- $1,415,779
- Expenses
- $1,152,592
- Net income
- $263,187