Civic Intelligence

Clara Freshour Nelson Foundation

990PF • Fiscal year 2012 • EIN 74-6436452

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization Profile
18 Cutter Green78248
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

85th percentile

$54,436

Higher top officer pay than 85% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$6,802,177

Down $170,135 (-2.4%) from 2011

Net Assets

$6,778,827

No earlier filing loaded for comparison.

Liabilities

Down

$23,350

Down $284,477 (-92%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$392,151

Down $24,987 (-6.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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: $307,8272011Assets 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

2012

Assets$6,802,177
Liabilities$23,350
Net Assets$6,778,827
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $377,9522010Revenue 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

2012

Revenue-
Expenses$392,151
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN E NELSONTrustee-$54,436-$54,436
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$323,000
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$4,600
Filing and Contact Details

Filer

EIN
74-6436452
Raw XML Appendix340 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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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0NELSON CENTURY CAPITAL PARTNERS, LP
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1TEXAS ASSOCIATION OF MUSIC SCHOOLS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1014356 RETABOLO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111120 TEXAS AVE 5B
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HELOTES
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IRS990PF/UndistributedIncome/AppliedToCurrentYear0327600
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0330538
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear102068
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear204105
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50487
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus02938
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY02938
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear03722
IRS990PF/UndistributedIncome/ExcessFromYear102068
IRS990PF/UndistributedIncome/ExcessFromYear201654
IRS990PF/UndistributedIncome/QualifyingDistributions0327600
IRS990PF/UndistributedIncome/TotalCorpus03722
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover06660
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount0596
OtherDecreasesSchedule/OtherDecreases/Amount14563
OtherDecreasesSchedule/OtherDecreases/Description0PENALTY & INTEREST
OtherDecreasesSchedule/OtherDecreases/Description1INCOME TAX EXPENSE
OtherExpensesSchedule/OtherExpenses/Description0NCC K-1 DONATIONS
OtherExpensesSchedule/OtherExpenses/Description1ACCOUNT FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome03
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome15
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks15
OtherIncomeSchedule2/OtherIncome/Description0Other Investment Income
OtherIncomeSchedule2/OtherIncome/Description1NELSON CENTURY CAPITAL
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0-2209
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome1-8958
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-2209
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1-8958
OtherIncreasesSchedule/OtherIncreases/Amount08523
OtherIncreasesSchedule/OtherIncreases/Amount1208500
OtherIncreasesSchedule/OtherIncreases/Amount2129
OtherIncreasesSchedule/OtherIncreases/Description0TRUST BENEFICIARY OF JM DAVIS CRUT
OtherIncreasesSchedule/OtherIncreases/Description1TRUST BENEFICIARY OF JM DAVIS CRUT
OtherIncreasesSchedule/OtherIncreases/Description2941 REFUND
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue01
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue114397
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue211429
OtherLiabilitiesSchedule/OtherLiabilities/Description0Rounding
OtherLiabilitiesSchedule/OtherLiabilities/Description1FEDERAL INCOME TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/Description2945 WITHHOLDING PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/Description3REIMB PAYABLE-NCC
OtherLiabilitiesSchedule/OtherLiabilities/Description4REIMB PAYABLE-ELIZABETH NELSON
OtherLiabilitiesSchedule/OtherLiabilities/Description5SALARY PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/Description6PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue01948
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue1817
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue22273
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue33915
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue414397
TaxesSchedule/Taxes/Amount02273
TaxesSchedule/Taxes/Amount13919
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/Category1FOREIGN TAXES
TaxesSchedule/Taxes/NetInvestmentIncome02273
TaxesSchedule/Taxes/NetInvestmentIncome13919
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/DateSigned02013-04-29
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T06:15:26-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,802,177
Liabilities
$23,350
Net assets
$6,778,827
Revenue
-
Expenses
$392,151
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
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