Civic Intelligence

Texas Nurses Foundation

990 • Fiscal year 2019 • EIN 74-2239886

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 27, 2020

4807 Spicewood Springs Bldg 3 100Austin, TX 78759

(512) 452-0645

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$216,825

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,021,279

Up $124,979 (+6.6%) from 2018

Net Assets

Up

$1,886,425

Up $62,771 (+3.4%) from 2018

Liabilities

Up

$134,854

Up $62,208 (+86%) from 2018

Revenue

Down

$1,236,892

Down $178,887 (-13%) from 2018

Expenses

Down

$1,143,809

Down $8,783 (-0.8%) from 2018

Net Income

Down

$93,083

Down $170,104 (-65%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,082,733Liabilities 2011: $141,531Net Assets 2011: $941,2022011Assets 2012: $992,009Liabilities 2012: $135,955Net Assets 2012: $856,0542012Assets 2013: $1,157,278Liabilities 2013: $300,734Net Assets 2013: $856,5442013Assets 2014: $1,484,571Liabilities 2014: $333,853Net Assets 2014: $1,150,7182014Assets 2015: $1,580,487Liabilities 2015: $213,311Net Assets 2015: $1,367,1762015Assets 2016: $1,648,999Liabilities 2016: $157,185Net Assets 2016: $1,491,8142016Assets 2017: $1,645,283Liabilities 2017: $92,180Net Assets 2017: $1,553,1032017Assets 2018: $1,896,300Liabilities 2018: $72,646Net Assets 2018: $1,823,6542018Assets 2019: $2,021,279Liabilities 2019: $134,854Net Assets 2019: $1,886,4252019Assets 2020: $2,047,458Liabilities 2020: $66,500Net Assets 2020: $1,980,9582020Assets 2021: $2,187,949Liabilities 2021: $105,428Net Assets 2021: $2,082,5212021Assets 2022: $2,060,678Liabilities 2022: $66,746Net Assets 2022: $1,993,9322022Assets 2023: $2,221,760Liabilities 2023: $83,446Net Assets 2023: $2,138,3142023Assets 2025: $1,956,004Liabilities 2025: $139,160Net Assets 2025: $1,816,8442025

Highlighted filing

2019

Assets$2,021,279
Liabilities$134,854
Net Assets$1,886,425

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,896,295Expenses 2011: $1,706,121Net Income 2011: $190,1742011Revenue 2012: $1,401,125Expenses 2012: $1,484,119Net Income 2012: -$82,9942012Revenue 2013: $1,586,550Expenses 2013: $1,633,966Net Income 2013: -$47,4162013Revenue 2014: $1,760,829Expenses 2014: $1,512,544Net Income 2014: $248,2852014Revenue 2015: $1,665,359Expenses 2015: $1,441,322Net Income 2015: $224,0372015Revenue 2016: $1,383,570Expenses 2016: $1,247,818Net Income 2016: $135,7522016Revenue 2017: $1,272,686Expenses 2017: $1,242,375Net Income 2017: $30,3112017Revenue 2018: $1,415,779Expenses 2018: $1,152,592Net Income 2018: $263,1872018Revenue 2019: $1,236,892Expenses 2019: $1,143,809Net Income 2019: $93,0832019Revenue 2020: $1,214,648Expenses 2020: $1,143,851Net Income 2020: $70,7972020Revenue 2021: $1,193,355Expenses 2021: $1,170,809Net Income 2021: $22,5462021Revenue 2022: $1,190,405Expenses 2022: $1,187,936Net Income 2022: $2,4692022Revenue 2023: $1,240,517Expenses 2023: $1,117,706Net Income 2023: $122,8112023Revenue 2025: $1,269,052Expenses 2025: $1,484,901Net Income 2025: -$215,8492025

Highlighted filing

2019

Revenue$1,236,892
Expenses$1,143,809
Net Income$93,083
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 27, 2020
Return Version
2018v3.1
Gross Receipts
$1,590,530
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$937,928$1,089,729▲ $151,801
Cash and Non-Interest-Bearing Accounts$493,605$421,644▼ $71,961
Investments in Publicly Traded Securities$355,222$382,781▲ $27,559
Accounts Receivable$107,138$119,698▲ $12,560
Prepaid Expenses and Deferred Charges$2,407$2,920▲ $513
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,896,300$2,021,279▲ $124,979
Other Assets Total$0$4,507▲ $4,507
Liabilities
Accounts Payable and Accrued Expenses$41,040$107,332▲ $66,292
Deferred Revenue$30,374$27,522▼ $2,852
Other Liabilities$1,232$0▼ $1,232
Total Liabilities$72,646$134,854▲ $62,208
Net Assets / Fund Balance
Unrestricted Net Assets$1,673,587$1,781,736▲ $108,149
Temporarily Rstr Net Assets$150,067$104,689▼ $45,378
Total Net Assets Fund Balance$1,823,654$1,886,425▲ $62,771
Total Liabilities and Net Assets / Fund Balance$1,896,300$2,021,279▲ $124,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$19,104$19,104
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Ellen MartinDirector of Practice$5,337$130,675$136,012
Julia MenegayCOO$13,355$117,417$130,772
Andrew CatesGeneral Counsel$9,026$117,495$126,521
Chandra HindsCFO$9,374$111,726$121,100
Cynthia ZolnierekCEO$21,416$4,333$25,749

Board Members and Trustees

NameTitle
Tamera EadesPresident/director
Jeff WatsonVice President/director
Melinda HesterDirector
Kleanthe CarusoSecretary/director
Gayle DasherTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$67,092
Program Service Revenue
$1,136,634
Investment Income
$33,166
Other Revenue
$0
All Other Contributions
$67,092
Change in Net Assets
$93,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,236,892
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-30,312
Total Revenue per Audited Statements
$1,206,580
Total Revenue per Form 990
$1,236,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$806,084
Other Expenses$334,725
Total Fundraising Expense$20,513
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,021$81,927$2,882$621,830
Occupancy$70,398$9,050$1,004$80,452
Other Employee Benefits$65,701$7,301-$73,002
Conferences and Meetings$65,574--$65,574
Payroll Taxes$45,122$5,013-$50,135
Current Officers, Directors, Trustees, and Key Employees$33,871$5,021$163$39,055
Office Expenses$29,901$549$276$30,726
Pension Plan Contributions$19,857$2,205-$22,062
Fees for Services Other$18,000--$18,000
Fees for Services Legal$11,262--$11,262
Fees for Services Accounting-$9,991-$9,991
Information Technology$9,702--$9,702
Other Expenses$6,153$684$15,762$6,837
Grants to Domestic Individuals$3,000--$3,000
Travel$2,809--$2,809
Insurance$811$231$116$1,158
All Other Expenses$57$16$310$383
Total Functional Expenses$1,001,308$121,988$20,513$1,143,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,143,809
Total Expenses per Audited Statements$1,143,809
Total Expenses per Form 990$1,143,809
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Tamera eades, jeff watson, kleanthe caruso, gayle dasher, melinda hester, chandra hinds, and cynthia zolnierek are board members and/or officers of a related organization.

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 chief executive officer 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 chief executive officer 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 reasonable charge may be made. Any other requests for foundation records should be in writing and referred to the chief executive officer.

FORM 990, PART VII, SECTION A, COLUMN B:

Hours to related organization - texas nurses association (tna): cynthia zolnierek 35.25 hrs tna julia menegay 35.25 hrs tna andrew cates 36.75 hrs tna chandra hinds 35.75 hrs tna ellen martin 35.75 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
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Eades
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 3

All money raised for the disaster relief fund has been distributed. However, the fund will continue should another need arise.

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, 2019. 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.

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IRS990/Desc0THE TEXAS PEER ASSISTANCE PROGRAM FOR NURSES (TPAPN) IS AN APPROVED PEER ASSISTANCE PROGRAM UNDER CHAPTER 467 OF THE TEXAS HEALTH AND SAFETY CODE. TPAPN'S MISSION IS TO SAFEGUARD PATIENTS BY PROVIDING EARLY IDENTIFICATION, SUPPORT, MONITORING, ACCOUNTABILITY, AND ADVOCACY TO TEXAS NURSES WHO HAVE AN IDENTIFIED SUBSTANCE USE AND/OR MENTAL HEALTH CONDITION OR RELATED INCIDENT, SO THE INDIVIDUAL MAY SAFELY PRACTICE NURSING. TPAPN IS A VOLUNTARY PROGRAM THAT MAY SERVE AS AN ALTERNATIVE TO TEXAS BOARD OF NURSING DISCIPLINE. ADDITIONALLY, TPAPN PROVIDES EDUCATION AND OUTREACH TO THE COMMUNITY TO ADDRESS STIGMA AND PROMOTE EARLY IDENTIFICATION AND INTERVENTION FOR NURSES EXPERIENCING MENTAL HEALTH AND/OR SUBSTANCE USE ISSUES.DURING THE 2018-2019 FISCAL YEAR:1,288 NURSES WERE SERVED624 NURSES WERE REFERRED302 NURSES SIGNED PARTICIPATION AGREEMENTS196 NURSES COMPLETED TPAPN173 PEER SUPPORT PARTNERSTPAPN HOLDS PEER SUPPORT PARTNER WORKSHOPS BIANNUALLY.
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt018074
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0371712
IRS990/GrossReceiptsAmt01590530
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09702
IRS990/InformationTechnologyGrp/TotalAmt09702
IRS990/InsuranceGrp/FundraisingAmt0116
IRS990/InsuranceGrp/ManagementAndGeneralAmt0231
IRS990/InsuranceGrp/ProgramServicesAmt0811
IRS990/InsuranceGrp/TotalAmt01158
IRS990/InvestmentIncomeGrp/ExclusionAmt015092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015092
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0355222
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0382781
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt019104
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0353638
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01823654
IRS990/NetAssetsOrFundBalancesEOYAmt01886425
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018074
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018074
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30312
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01004
IRS990/OccupancyGrp/ManagementAndGeneralAmt09050
IRS990/OccupancyGrp/ProgramServicesAmt070398
IRS990/OccupancyGrp/TotalAmt080452
IRS990/OfficeExpensesGrp/FundraisingAmt0276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0549
IRS990/OfficeExpensesGrp/ProgramServicesAmt029901
IRS990/OfficeExpensesGrp/TotalAmt030726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04507
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073002
IRS990/OtherExpensesGrp/Desc0PROGRAM OUTREACH
IRS990/OtherExpensesGrp/Desc1DISTRICT EXPENSES
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt015762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0684
IRS990/OtherExpensesGrp/ProgramServicesAmt057640
IRS990/OtherExpensesGrp/ProgramServicesAmt115761
IRS990/OtherExpensesGrp/ProgramServicesAmt28668
IRS990/OtherExpensesGrp/ProgramServicesAmt36153
IRS990/OtherExpensesGrp/TotalAmt057640
IRS990/OtherExpensesGrp/TotalAmt131523
IRS990/OtherExpensesGrp/TotalAmt28668
IRS990/OtherExpensesGrp/TotalAmt36837
IRS990/OtherLiabilitiesGrp/BOYAmt01232
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537021
IRS990/OtherSalariesAndWagesGrp/TotalAmt0621830
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05013
IRS990/PayrollTaxesGrp/ProgramServicesAmt045122
IRS990/PayrollTaxesGrp/TotalAmt050135
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02205
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019857
IRS990/PensionPlanContributionsGrp/TotalAmt022062
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02920
IRS990/PrincipalOfficerNm0TAMARA EADES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01007699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01007699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128935
IRS990/ProgSrvcAccomActy2Grp/Desc0TNF'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/ProgSrvcAccomActy2Grp/ExpenseAmt0116472
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0313845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt085500
IRS990/PYInvestmentIncomeAmt021396
IRS990/PYOtherExpensesAmt0222763
IRS990/PYOtherRevenueAmt0-6029
IRS990/PYProgramServiceRevenueAmt01086567
IRS990/PYRevenuesLessExpensesAmt0263187
IRS990/PYSalariesCompEmpBnftPaidAmt0844329
IRS990/PYTotalExpensesAmt01152592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01415779
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01136634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0937928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01089729
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EACH 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/ExplanationTxt1THE ORGANIZATION PROVIDES NO SUPPORT TO THE SUPPORTED ORGANIZATION. INSTEAD, THE ORGANIZATION ACTS AS THE CHARITABLE AND EDUCATIONAL ARM OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0740940303
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TEXAS NURSES ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019104
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01143809
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-30312
IRS990ScheduleD/RevenueNotReportedAmt0-30312
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01236892
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2019. 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01143809
IRS990ScheduleD/TotalRevenuePerForm990Amt01236892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01206580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01143809
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt021416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount06
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0158927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03437

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.14$1.82$1.27$1.48$0.22
2023Summary only. Only limited summary data is available for this year.$2.22$0.08$2.14$1.24$1.12$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.07$1.99$1.19$1.19$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.11$2.08$1.19$1.17$0.02
2020Summary only. Only limited summary data is available for this year.$2.05$0.07$1.98$1.21$1.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.13$1.89$1.24$1.14$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.07$1.82$1.42$1.15$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.09$1.55$1.27$1.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.16$1.49$1.38$1.25$0.14
2015Summary only. Only limited summary data is available for this year.$1.58$0.21$1.37$1.67$1.44$0.22
2014Summary only. Only limited summary data is available for this year.$1.48$0.33$1.15$1.76$1.51$0.25
2013Summary only. Only limited summary data is available for this year.$1.16$0.30$0.86$1.59$1.63$0.05
2012Summary only. Only limited summary data is available for this year.$0.99$0.14$0.86$1.40$1.48$0.08
2011Summary only. Only limited summary data is available for this year.$1.08$0.14$0.94$1.90$1.71$0.19