Civic Intelligence

R Bryan Nichols Charitable Trust

990PF • Fiscal year 2012 • EIN 74-6438292

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profile
118 S Houston Avenue76520-3932
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k 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

87th percentile

$1,133

Higher top officer pay than 87% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Down

$105,717

Down $4,211 (-3.8%) from 2011

Net Assets

Down

$105,717

Down $4,211 (-3.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,940

Up $35 (+0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$150K$100K$50K$0Assets 2010: $113,832Liabilities 2010: $0Net Assets 2010: $113,8322010Assets 2011: $109,928Liabilities 2011: $0Net Assets 2011: $109,9282011Assets 2012: $105,717Liabilities 2012: $0Net Assets 2012: $105,7172012Assets 2013: $114,220Liabilities 2013: $0Net Assets 2013: $114,2202013Assets 2014: $120,249Liabilities 2014: $02014Assets 2015: $117,753Liabilities 2015: $02015Assets 2018: $101,196Liabilities 2018: $0Net Assets 2018: $101,1962018Assets 2019: $98,360Liabilities 2019: $0Net Assets 2019: $98,3602019Assets 2020: $94,934Liabilities 2020: $0Net Assets 2020: $94,9342020Assets 2021: $96,058Liabilities 2021: $0Net Assets 2021: $96,0582021Assets 2022: $112,783Liabilities 2022: $0Net Assets 2022: $112,7832022Assets 2023: $97,215Liabilities 2023: $0Net Assets 2023: $97,2152023Assets 2024: $96,183Liabilities 2024: $0Net Assets 2024: $96,1832024

Highlighted filing

2012

Assets$105,717
Liabilities$0
Net Assets$105,717
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KExpenses 2010: $6,5292010Expenses 2011: $6,9052011Expenses 2012: $6,9402012Revenue 2013: $15,500Expenses 2013: $6,999Net Income 2013: $8,5012013Revenue 2014: $2,167Expenses 2014: $1,309Net Income 2014: $8582014Revenue 2015: $4,860Expenses 2015: $7,356Net Income 2015: -$2,4962015Revenue 2018: $2,624Expenses 2018: $6,986Net Income 2018: -$4,3622018Revenue 2019: $4,343Expenses 2019: $7,179Net Income 2019: -$2,8362019Revenue 2020: $3,861Expenses 2020: $7,287Net Income 2020: -$3,4262020Revenue 2021: $8,398Expenses 2021: $7,274Net Income 2021: $1,1242021Revenue 2022: $24,056Expenses 2022: $7,331Net Income 2022: $16,7252022Revenue 2023: -$8,465Expenses 2023: $7,103Net Income 2023: -$15,5682023Revenue 2024: $5,392Expenses 2024: $6,424Net Income 2024: -$1,0322024

Highlighted filing

2012

Revenue-
Expenses$6,940
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Citizens National BankTrustee-$1,133-$1,133
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBAYLOR UNIVERSITYSCHOLARSHIPEXEMPTWACO, TX, US$5,464
Filing and Contact Details

Filer

EIN
74-6438292
Raw XML Appendix333 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.

Path#Value
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CITICORP 5.20% 2/27/2012
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue015000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue145000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0FHLMC MTN 2.25 DUE 3/15/18
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1FHLMC 1.25%
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue24111
InvestmentsOtherSchedule2/InvestmentsOther/BookValue319465
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0SEI DAILY INCOME TRUST
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3IVY BALANCED FD I
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IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
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IRS990PF/BalanceSheets/AccountsReceivableEOY00
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0150
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02008-01-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-02-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22010-12-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32010-12-06
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-02-27
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-05-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-06-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-07-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset045000. CITIGROUP INC 5.250% 2/27/12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset115000. FHLMC MTN V-A 2.250% 3/15/18
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-4220
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0113082
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01696
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BAYLOR UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0144
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear105464
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted05541
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/ExcessFromYear100
IRS990PF/UndistributedIncome/ExcessFromYear200
IRS990PF/UndistributedIncome/ExcessFromYear300
IRS990PF/UndistributedIncome/ExcessFromYear400
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions05608
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY05397
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear05464
OtherIncreasesSchedule/OtherIncreases/Amount09
OtherIncreasesSchedule/OtherIncreases/Description0MF ADJUSTMENT
TaxesSchedule/Taxes/Amount035
TaxesSchedule/Taxes/Category0FEDERAL TAX PAYMENT - PRIOR YE
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome035
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0746438292
ReturnHeader/Filer/Name/BusinessNameLine10BRYAN NICHOLS SCHOLARSHIP TRUST 332
ReturnHeader/Filer/NameControl0NICH
ReturnHeader/Filer/Phone08778295500
ReturnHeader/Filer/USAddress/AddressLine10118 S HOUSTON AVENUE
ReturnHeader/Filer/USAddress/City0CAMERON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0765203932
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0MARY KEITH STORY
ReturnHeader/Officer/Phone08778295500
ReturnHeader/Officer/Title0Vice President
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMSON REUTERS (TAX & ACCOUNTING)
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102395 MIDWAY ROAD BUILDING 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Carrollton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750062584
ReturnHeader/Preparer/Name0WESLEY HIRSCHBERG
ReturnHeader/Preparer/Phone09722508640
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T13:13:14-06:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$105,717
Liabilities
$0
Net assets
$105,717
Revenue
-
Expenses
$6,940
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.05$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.08$0.07$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.24$0.07$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.08$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.04$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.04$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.03$0.07$0.04
2015Summary only. Only limited summary data is available for this year.$1.18$0.00$0.05$0.07$0.02
2014Summary only. Only limited summary data is available for this year.$1.20$0.00$0.02$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.16$0.07$0.09
2012Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.07
2010Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.07