Civic Intelligence

Clara Freshour Nelson Foundation

990PF • Fiscal year 2013 • EIN 74-6436452

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profile
18 Cutter Green78248

(210) 576-7001

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$54,436

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

31st percentile

-1.5%

Faster asset growth than 31% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

8.2%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$6,696,793

Down $105,384 (-1.5%) from 2012

Net Assets

Down

$6,690,976

Down $87,851 (-1.3%) from 2012

Liabilities

Down

$5,817

Down $17,533 (-75%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin14th percentile

Revenue

$322,338

No earlier filing loaded for comparison.

Expenses

Up

$406,965

Up $14,814 (+3.8%) from 2012

Net Income

-$84,627

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2013

Assets$6,696,793
Liabilities$5,817
Net Assets$6,690,976
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

2013

Revenue$322,338
Expenses$406,965
Net Income-$84,627
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

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

Filer

EIN
74-6436452
Phone
2105767001

Signing Officer

Name
Helen E Nelson
Title
Trustee
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Gayle L Havel
Phone
2108267000
Raw XML Appendix344 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/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0330700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO WORK IN CONCERT TO SERVE AS COMMON VOICE FOR THE ADVANCEMENT OF QUALITY FINE ARTS EDUCATION FOR ALL STUDENTS IN TEXAS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO HELP CREATE A NO-KILL ADOPTION CENTER DEDICATED TO FINDING LOVING, QUALITY HOMES FOR EACH CAT AND DOG IN ITS CARE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO PROVIDE A CHALLENGING AND SUPPORTIVE FAITH-BASED COMMUNITY WHICH GIVES STUDENTS THE MOTIVIATION AND COURAGE TO FIND THEIR OWN WAY OF ACHIEVING ACADEMICALLY, ATHETICALLY, AND PERSONALLY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FOR 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0TEXAS ASSOCIATION OF MUSIC SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1SAV-A-PET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2ST LUKE'S EPISCOPAL SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3THE UNIVERSITY OF INCARNATE WORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine101120 TEXAS AVE 5B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine117005 MAPLERIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1215 ST LUKES LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine134301 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1BELLAIRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode077002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode177401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode278209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode378209
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0HELEN E NELSON
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0341700
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0341700
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0343357
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01657
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02068
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01654
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01657
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02065
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02065
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0341700
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02065
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03722
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0HENRY AMEN
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04410
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt04410
OtherDecreasesSchedule/OtherDecreasesDetail/Amount04600
OtherDecreasesSchedule/OtherDecreasesDetail/Description0ESTIMATED TAX PAYMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ACCOUNT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NCC K-1 DONATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-1942
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-1942
OtherIncreasesSchedule/OtherIncreasesDetail/Amount01376
OtherIncreasesSchedule/OtherIncreasesDetail/Description0TAX REFUND
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03915
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt12273
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt2817
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt31948
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0REIMB PAYABLE-ELIZABETH NELSON
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1REIMB PAYABLE-NCC
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2945 WITHHOLDING PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3FEDERAL INCOME TAX PAYABLE
TaxesSchedule/TaxesDetail/Amt03248
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03248
TransfersFrmControlledEntities/TotalAmt0108000
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/Amt0108000
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/BusinessName/BusinessNameLine10NELSON CENTURY CAPITAL PARTNERS LP
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/Desc0THE FOUNDATION RECEIVED A PREFERRED PARTNERSHIP INTEREST IN A FAMILY LIMITED PARTNERSHIP IN NOVEMBER
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/EIN0742911703
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/AddressLine1018 CUTTER GREEN
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/City0SAN ANTONIO
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/State0TX
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/ZIPCode078248
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN E NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLARA FRESHOUR NELSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0746436452
ReturnHeader/Filer/PhoneNum02105767001
ReturnHeader/Filer/USAddress/AddressLine1018 CUTTER GREEN
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BREHM HAVEL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107809 BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0782092558
ReturnHeader/PreparerPersonGrp/PhoneNum02108267000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLE L HAVEL
ReturnHeader/ReturnTs02014-05-07T06:10:50-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,696,793
Liabilities
$5,817
Net assets
$6,690,976
Revenue
$322,338
Expenses
$406,965
Net income
-$84,627
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