Civic Intelligence

Clara Freshour Nelson Foundation

990PF • Fiscal year 2011 • EIN 74-6436452

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 04, 2012

Organization Profile
18 Cutter Green78248
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,972,312

Flat from 2011

Net Assets

$6,664,485

No earlier filing loaded for comparison.

Liabilities

Flat

$307,827

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$417,138

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,808,974Liabilities 2010: $2,773Net Assets 2010: $6,806,2012010Assets 2011: $6,972,312Liabilities 2011: $307,827Net Assets 2011: $6,664,4852011Assets 2011: $6,972,312Liabilities 2011: $307,8272011Assets 2012: $6,802,177Liabilities 2012: $23,350Net Assets 2012: $6,778,8272012Assets 2013: $6,696,793Liabilities 2013: $5,817Net Assets 2013: $6,690,9762013Assets 2014: $6,641,436Liabilities 2014: $3,337Net Assets 2014: $6,638,0992014Assets 2015: $6,666,192Liabilities 2015: $2,617Net Assets 2015: $6,663,5752015Assets 2016: $6,789,383Liabilities 2016: $293,225Net Assets 2016: $6,496,1582016Assets 2017: $6,444,776Liabilities 2017: $725Net Assets 2017: $6,444,0512017Assets 2018: $6,527,806Liabilities 2018: $725Net Assets 2018: $6,527,0812018Assets 2019: $6,607,647Liabilities 2019: $220,000Net Assets 2019: $6,387,6472019Assets 2020: $6,336,815Liabilities 2020: $137Net Assets 2020: $6,336,6782020Assets 2021: $6,284,154Liabilities 2021: $137Net Assets 2021: $6,284,0172021Assets 2022: $5,777,606Liabilities 2022: $137Net Assets 2022: $5,777,4692022Assets 2023: $5,724,347Liabilities 2023: $137Net Assets 2023: $5,724,2102023Assets 2024: $6,726,067Liabilities 2024: $0Net Assets 2024: $6,726,0672024

Highlighted filing

2011

Assets$6,972,312
Liabilities$307,827
Net Assets$6,664,485
Open 2011 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $377,9522010Expenses 2011: $417,1382011Revenue 2011: $275,422Expenses 2011: $417,138Net Income 2011: -$141,7162011Expenses 2012: $392,1512012Revenue 2013: $322,338Expenses 2013: $406,965Net Income 2013: -$84,6272013Revenue 2014: $352,767Expenses 2014: $405,101Net Income 2014: -$52,3342014Revenue 2015: $415,742Expenses 2015: $385,124Net Income 2015: $30,6182015Revenue 2016: $197,797Expenses 2016: $353,856Net Income 2016: -$156,0592016Revenue 2017: $333,234Expenses 2017: $385,982Net Income 2017: -$52,7482017Revenue 2018: $370,802Expenses 2018: $97,816Net Income 2018: $272,9862018Revenue 2019: $187,026Expenses 2019: $326,460Net Income 2019: -$139,4342019Revenue 2020: $340,230Expenses 2020: $391,199Net Income 2020: -$50,9692020Revenue 2021: $321,725Expenses 2021: $374,386Net Income 2021: -$52,6612021Revenue 2022: -$71,641Expenses 2022: $434,907Net Income 2022: -$506,5482022Revenue 2023: $347,719Expenses 2023: $400,978Net Income 2023: -$53,2592023Revenue 2024: $1,402,232Expenses 2024: $395,318Net Income 2024: $1,006,9142024

Highlighted filing

2011

Revenue-
Expenses$417,138
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 4, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN E NELSONTrustee-$54,295-$54,295
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-TO WORK IN CONCERT TO SERVE AS COMMON VOICE FOR THE ADVANCEMENT OF QUALITY FINE ARTS EDUCATION FOR ALL STUDENTS IN TEXAS.501C3HOUSTON, TX, US$282,000
Paid Grant-FOR THE ZELIME LYTLE AMEN BRAUN ENDOWED SCHOLARSHIP TO HELP YOUNG PEOPLE HAVE ACCESS TO A FAITH-BASED EDUCATION THAT WILL BENEFIT THEM FOR THE REST OF THEIR LIVES501(c)(3)SAN ANTONIO, TX, US$31,660
Paid Grant-TO HELP CREATE A NO-KILL ADOPTION CENTER DEDICATED TO FINDING LOVING, QUALITY HOMES FOR EACH CAT AND DOG IN ITS CARE.501(c)(3)BELLAIRE, TX, US$21,500
Paid Grant-TO HELP EXTEND THE RESEARCH AND STUDY OF CANINE DISTEMPER501(c)(3)MADISON, WI, US$10,000
Paid Grant-TO WORK WITH AREA ANIMAL SHELTERS AND HUMANE SOCIETIES IN RESCUE EFFORTS TO HELP PLACE ADOPTABLE ANIMALS INTO SAFE, LOVING, FOREVER HOMES.501(c)(3)HELOTES, TX, US$3,600
Filing and Contact Details

Filer

EIN
74-6436452
Raw XML Appendix341 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HELEN E NELSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1018 CUTTER GREEN
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10H ELIZABETH NELSON
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IRS990PF/SummaryOfDirectCharitableActy/Description10TEXAS ASSOCIATION OF MUSIC SCHOOLSTO WORK IN CONCERT TO SERVE AS COMMON VOICE FOR THE ADVANCEMENT OF QUALITY FINE ARTS EDCUATION FOR ALL STUDENTS IN TEXAS.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO WORK WITH AREA ANIMAL SHELTERS AND HUMANE SOCIETIES IN RESCUE EFFORTS TO HELP PLACE ADOPTABLE ANIMALS INTO SAFE, LOVING, FOREVER HOMES.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO HELP CREATE A NO-KILL ADOPTION CENTER DEDICATED TO FINDING LOVING, QUALITY HOMES FOR EACH CAT AND DOG IN ITS CARE.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3FOR THE ZELIME LYTLE AMEN BRAUN ENDOWED SCHOLARSHIP TO HELP YOUNG PEOPLE HAVE ACCESS TO A FAITH-BASED EDUCATION THAT WILL BENEFIT THEM FOR THE REST OF THEIR LIVES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4TO WORK IN CONCERT TO SERVE AS COMMON VOICE FOR THE ADVANCEMENT OF QUALITY FINE ARTS EDUCATION FOR ALL STUDENTS IN TEXAS.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0UNIVERSITY OF WISCONSIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1SAN ANTONIO SAVE PROTECT CARE FOR A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2SAV-A-PET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3THE UNIVERSITY OF INCARNATE WORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4TEXAS ASSOCIATION OF MUSIC SCHOOLS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101848 UNIVERSITY AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1114356 RETABOLO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine127005 MAPLERIDGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine134301 BROADWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141120 TEXAS AVE 5B
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MADISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HELOTES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BELLAIRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SAN ANTONIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode053726
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode178023
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode277401
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode378209
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode477002
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0HELEN E NELSON
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0348760
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0346692
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0346692
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear104105
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40487
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear06660
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02068
IRS990PF/UndistributedIncome/ExcessFromYear104105
IRS990PF/UndistributedIncome/ExcessFromYear40487
IRS990PF/UndistributedIncome/QualifyingDistributions0348760
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02068
IRS990PF/UndistributedIncome/TotalCorpus06660
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover04592
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount07245
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome07245
OtherIncomeSchedule2/OtherIncome/Description0Other Investment Income
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0-623
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-623
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue02273
OtherLiabilitiesSchedule/OtherLiabilities/Description0Rounding
OtherLiabilitiesSchedule/OtherLiabilities/Description1SALARY PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/Description2PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue01
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue114397
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue211429
TaxesSchedule/Taxes/Amount04154
TaxesSchedule/Taxes/Amount1108
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/Category1FOREIGN TAXES
TaxesSchedule/Taxes/NetInvestmentIncome04154
TaxesSchedule/Taxes/NetInvestmentIncome1108
TransfersFrmControlledEntities/FromControlledEntity/AddressUS/AddressLine1018 CUTTER GREEN
TransfersFrmControlledEntities/FromControlledEntity/AddressUS/City0SAN ANTONIO
TransfersFrmControlledEntities/FromControlledEntity/AddressUS/State0TX
TransfersFrmControlledEntities/FromControlledEntity/AddressUS/ZIPCode078248
TransfersFrmControlledEntities/FromControlledEntity/Amount00
TransfersFrmControlledEntities/FromControlledEntity/Description0THE FOUNDATION RECEIVED A PREFERRED PARTNERSHIP INTEREST IN A FAMILY LIMITED PARTNERSHIP IN NOVEMBER
TransfersFrmControlledEntities/FromControlledEntity/EIN0742911703
TransfersFrmControlledEntities/FromControlledEntity/Name/BusinessNameLine10NELSON CENTURY CAPITAL PARTNERS LP
TransfersFrmControlledEntities/Total0108000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0746436452
ReturnHeader/Filer/Name/BusinessNameLine10CLARA FRESHOUR NELSON FOUNDATION
ReturnHeader/Filer/NameControl0CLAR
ReturnHeader/Filer/Phone02105767001
ReturnHeader/Filer/USAddress/AddressLine1018 CUTTER GREEN
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078248
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-04
ReturnHeader/Officer/Name0HELEN E NELSON
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BREHM HAVEL & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107809 BROADWAY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0782092558
ReturnHeader/Preparer/Name0GAYLE L HAVEL
ReturnHeader/Preparer/Phone02105767001
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-04T14:19:36-07:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,972,312
Liabilities
$307,827
Net assets
$6,664,485
Revenue
-
Expenses
$417,138
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$1.40$0.40$1.01
2023Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.35$0.40$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.07$0.43$0.51
2021Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.32$0.37$0.05
2020Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.34$0.39$0.05
2019Detailed filing. Detailed filing data is available for this year.$6.61$0.22$6.39$0.19$0.33$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.37$0.10$0.27
2017Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.33$0.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.79$0.29$6.50$0.20$0.35$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.66$0.42$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.35$0.41$0.05
2013Detailed filing. Detailed filing data is available for this year.$6.70$0.01$6.69$0.32$0.41$0.08
2012Detailed filing. Detailed filing data is available for this year.$6.80$0.02$6.78$0.39
2011Detailed filing. Detailed filing data is available for this year.$6.97$0.31$6.66$0.42
2011Summary only. Only limited summary data is available for this year.$6.97$0.31$0.28$0.42$0.14
2010Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.38