Civic Intelligence

Texas Nurses Foundation

990 • Fiscal year 2022 • EIN 74-2239886

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 24, 2023

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

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$216,288

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-5.8%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,060,678

Down $127,271 (-5.8%) from 2021

Net Assets

Down

$1,993,932

Down $88,589 (-4.3%) from 2021

Liabilities

Down

$66,746

Down $38,682 (-37%) from 2021

Revenue

Down

$1,190,405

Down $2,950 (-0.2%) from 2021

Expenses

Up

$1,187,936

Up $17,127 (+1.5%) from 2021

Net Income

Down

$2,469

Down $20,077 (-89%) from 2021

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

2022

Assets$2,060,678
Liabilities$66,746
Net Assets$1,993,932

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

2022

Revenue$1,190,405
Expenses$1,187,936
Net Income$2,469
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 24, 2023
Return Version
2021v4.0
Gross Receipts
$1,227,411
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.

Improving the health of texans through charitable initiatives that advance nursing practice, education, research, and/or leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,046,256$1,052,842▲ $6,586
Investments in Publicly Traded Securities$584,334$503,559▼ $80,775
Savings and Temporary Cash Investments$431,093$381,136▼ $49,957
Accounts Receivable$105,201$102,445▼ $2,756
Prepaid Expenses and Deferred Charges$2,540$6,083▲ $3,543
Land, Buildings, and Equipment, Net$7,992$2,231▼ $5,761
Total Assets$2,187,949$2,060,678▼ $127,271
Other Assets Total$10,533$12,382▲ $1,849
Liabilities
Accounts Payable and Accrued Expenses$62,798$58,496▼ $4,302
Deferred Revenue$42,630$8,250▼ $34,380
Total Liabilities$105,428$66,746▼ $38,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,978,387$1,866,603▼ $111,784
Net Assets With Donor Restrictions$104,134$127,329▲ $23,195
Total Net Assets Fund Balance$2,082,521$1,993,932▼ $88,589
Total Liabilities and Net Assets / Fund Balance$2,187,949$2,060,678▼ $127,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,231$31,703$33,934
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia ZolnierekCEO (7/21-5/-$16,538$199,750$216,288
Julia MenegayCOO(fy) CEOPT$15,783$127,829$143,612
Dawn WebbTpapn PrograPT$89,344$38,357$127,701
Chandra HindsCFO (7/21-11-$12,614$112,081$124,695
Cynthia ZolnierekCEO (7/21-5/22)-$16,249$2,677$18,926

Board Members and Trustees

NameTitle
Patricia FreierPresident/di
Melinda HesterDirector
Nelson TuazonDirector (7/
Amy MccarthySecretary/di
Gayle DasherTreasurer/di
Lucindra Campbell-lawVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$84,862
Program Service Revenue
$1,120,054
Investment Income
$12,654
Other Revenue
$-27,165
All Other Contributions
$18,906
Change in Net Assets
$2,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,188,077
Revenue Not Reported on Financial Statements
$2,328
Revenue Not Reported on Form 990
$-57,195
Other Revenue Adjustments
$2,328
Total Revenue per Audited Statements
$1,130,882
Total Revenue per Form 990
$1,190,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$948,481
Other Expenses$216,955
Grants and Similar Amounts Paid$22,500
Total Fundraising Expense$7,180
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,490$81,702$3,422$703,614
Other Employee Benefits$87,282$9,698-$96,980
Occupancy$73,344$9,218$1,254$83,816
Current Officers, Directors, Trustees, and Key Employees$62,376$8,069$300$70,745
Payroll Taxes$48,286$5,365-$53,651
Office Expenses$27,762$3,218$476$31,456
Pension Plan Contributions$21,142$2,349-$23,491
Grants to Domestic Individuals$22,500--$22,500
Information Technology$14,942$1,660-$16,602
Fees for Services Accounting-$10,723-$10,723
Fees for Services Legal$10,255--$10,255
Depreciation Depletion$5,184$576-$5,760
Travel$4,559--$4,559
Fees for Service Investment Mgmnt Fees-$2,328-$2,328
Other Expenses$161$151$1,542$1,854
Insurance$1,018$254$141$1,413
All Other Expenses$516$67$45$628
Conferences and Meetings$326--$326
Total Functional Expenses$1,044,542$136,214$7,180$1,187,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,219,471
Total Expenses per Form 990$1,187,936
Expenses per Audited Statements$1,185,608
Expenses Not Reported on Form 990$33,863
Expenses Not Reported on Financial Statements$2,328
Other Expense Adjustments$2,328
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,837
Fundraising Gross Income$6,224
Gaming Gross Income$1,269
Gaming Direct Expenses$821
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Banquet$13,140$4,864$2,456$2,408
District 2$59,040$1,360$11,603$-10,243
Total Events$72,180$6,224$33,837$-27,613
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 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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Julia menegay, cynthia zolnierek, chandra hinds, nelson tuazon, patricia freier, and lucindra campbell-law are board members and/or officers of a related organization.

Form 990, Page 6, Part VI, 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 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, Page 6, Part VI, 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, Page 6, Part VI, Line 11B

The board of directors conducted a formal review of the tax return with the preparing cpa and approved the signing and filing with the irs.

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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

Hours to related organization - texas nurses association (tna): cynthia zolnierek 36.50 hrs tna julia menegay 35.00 hrs tna chandra hinds 35.50 hrs tna dawn webb 8.40 hrs tna patricia freier 2.00 hrs tna lucindra campbell-law 2.00 hrs tna nelson tuazon 2.00 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
Serena Bumpus
Title
CEO
Phone
5124520645
Signed
2023-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Freier
Formed
1982
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
143

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD STE 100, AUSTIN, TX 78731-3184
Preparer
Ronald H Reynolds CPA
Phone
5122063141
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

The 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 they may safely practice nursing. Tpapn is 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 2021-2022 fiscal year: 1,158 nurses were served 614 nurses were referred 212 nurses signed participation agreements 177 nurses completed tpapn 134 peer support partners tpapn holds peer support partner workshops quarterly.

Form 990, Page 2, Part III, Line 4B

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.

Financial Statement Notes

Schedule D, Page 3, Part X

The foundation is a non-profit organization qualifying for tax exempt status under section 501(c)(3) of the internal revenue code and, as such, is subject to income taxes only on unrelated business income in excess of 1,000. The foundation owes no federal income tax for the year ending june 30, 2022. The foundation has adopted the recognition requirements for uncertain income tax positions as required by gaap, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. The foundation has analyzed the tax positions taken in its filings with the internal revenue service and state jurisdictions where it operates. The foundation believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the foundation's financial position, changes in net assets or cash flows. Accordingly, the foundation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2022. The foundation is subject to income tax audits for the previous three tax years which are open. There are currently no income tax audits for any tax periods in progress.

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising expense 14,896 reclassed fundraising expense 18,967

Schedule D, Page 4, Part XI, Line 4B

INVESTMENT FEES 2,328

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expense 14,896 reclassed fundraising expense 18,967

Schedule D, Page 4, Part XII, Line 4B

INVESTMENT FEES 2,328

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO (7/21-5/
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO(FY) CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TPAPN PROGRA
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO (7/21-11
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRES/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (7/
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27613
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27613
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0448
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0448
IRS990/NetUnrlzdGainsLossesInvstAmt0-91058
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01978387
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01866603
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IRS990/OccupancyGrp/ManagementAndGeneralAmt09218
IRS990/OccupancyGrp/ProgramServicesAmt073344
IRS990/OccupancyGrp/TotalAmt083816
IRS990/OfficeExpensesGrp/FundraisingAmt0476
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IRS990/OfficeExpensesGrp/ProgramServicesAmt027762
IRS990/OfficeExpensesGrp/TotalAmt031456
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt010533
IRS990/OtherAssetsTotalGrp/EOYAmt012382
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096980
IRS990/OtherExpensesGrp/Desc0PARTICIPANTS EVALUATION
IRS990/OtherExpensesGrp/Desc1PROGRAM OUTREACH
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1151
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IRS990/OtherExpensesGrp/ProgramServicesAmt117322
IRS990/OtherExpensesGrp/ProgramServicesAmt27527
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IRS990/OtherExpensesGrp/TotalAmt021550
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IRS990/OtherExpensesGrp/TotalAmt28363
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0618490
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05365
IRS990/PayrollTaxesGrp/ProgramServicesAmt048286
IRS990/PayrollTaxesGrp/TotalAmt053651
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02349
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021142
IRS990/PensionPlanContributionsGrp/TotalAmt023491
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06083
IRS990/PrincipalOfficerNm0PATRICIA FREIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01014754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01014754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105300
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/ExpenseAmt054515
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018996
IRS990/PYOtherExpensesAmt0189185
IRS990/PYProgramServiceRevenueAmt01158414
IRS990/PYRevenuesLessExpensesAmt022546
IRS990/PYSalariesCompEmpBnftPaidAmt0981624
IRS990/PYTotalExpensesAmt01170809
IRS990/PYTotalRevenueAmt01193355
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02469
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01120054
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0431093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0381136
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EACH YEAR, THE ORGANIZATION ANALYZES THE SUPPORTED ORGANIZATION'S REVENUE TO ENSURE THE SUPPORTED ORGANIZATION MEETS THE PUBLIC SUPPORT 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/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0740940303
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TEXAS NURSES ASSOCIATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0TEXAS NURSES ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033934
IRS990ScheduleD/ExpensesNotReportedAmt033863
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02328
IRS990ScheduleD/ExpensesSubtotalAmt01185608
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-91058
IRS990ScheduleD/OtherExpensesIncludedAmt033863
IRS990ScheduleD/OtherExpensesNotIncludedAmt02328
IRS990ScheduleD/OtherRevenueAmt033863
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02328
IRS990ScheduleD/RevenueNotReportedAmt0-57195
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02328
IRS990ScheduleD/RevenueSubtotalAmt01188077
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NON-PROFIT ORGANIZATION QUALIFYING FOR TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS SUBJECT TO INCOME TAXES ONLY ON UNRELATED BUSINESS INCOME IN EXCESS OF 1,000. THE FOUNDATION OWES NO FEDERAL INCOME TAX FOR THE YEAR ENDING JUNE 30, 2022. THE FOUNDATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GAAP, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE FOUNDATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FOUNDATION'S FINANCIAL POSITION, CHANGES IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2022. THE FOUNDATION IS SUBJECT TO INCOME TAX AUDITS FOR THE PREVIOUS THREE TAX YEARS WHICH ARE OPEN. THERE ARE CURRENTLY NO INCOME TAX AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 14,896 RECLASSED FUNDRAISING EXPENSE 18,967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES 2,328
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSE 14,896 RECLASSED FUNDRAISING EXPENSE 18,967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INVESTMENT FEES 2,328
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02231
IRS990ScheduleD/TotalExpensesPerForm990Amt01187936

Document Assets

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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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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