Civic Intelligence

Jack and Nannerl H Ryan Foundation

990PF • Fiscal year 2013 • EIN 75-1944774

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 19, 2014

Organization Profile
2004 Wing Point Lane75093
Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

71st percentile

9.3%

Faster asset growth than 71% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$874,519

Up $74,126 (+9.3%) from 2012

Net Assets

Up

$849,519

Up $49,126 (+6.1%) from 2012

Liabilities

Up

$25,000

Up $25,000 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$56,478

Up $10,333 (+22%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2011: $823,347Liabilities 2011: $0Net Assets 2011: $823,3472011Assets 2012: $800,393Liabilities 2012: $0Net Assets 2012: $800,3932012Assets 2013: $874,519Liabilities 2013: $25,000Net Assets 2013: $849,5192013Assets 2014: $859,780Liabilities 2014: $27,2502014Assets 2015: $819,738Liabilities 2015: $02015Assets 2018: $710,216Liabilities 2018: $0Net Assets 2018: $710,2162018Assets 2019: $683,501Liabilities 2019: $0Net Assets 2019: $683,5012019Assets 2020: $655,255Liabilities 2020: $0Net Assets 2020: $655,2552020Assets 2021: $671,378Liabilities 2021: $0Net Assets 2021: $671,3782021Assets 2022: $703,197Liabilities 2022: $0Net Assets 2022: $703,1972022Assets 2023: $681,906Liabilities 2023: $0Net Assets 2023: $681,9062023Assets 2024: $691,759Liabilities 2024: $0Net Assets 2024: $691,7592024Assets 2025: $754,412Liabilities 2025: $0Net Assets 2025: $754,4122025

Highlighted filing

2013

Assets$874,519
Liabilities$25,000
Net Assets$849,519
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $49,7582011Expenses 2012: $46,1452012Expenses 2013: $56,4782013Revenue 2014: $43,997Expenses 2014: $60,986Net Income 2014: -$16,9892014Revenue 2015: $47,440Expenses 2015: $60,232Net Income 2015: -$12,7922015Revenue 2018: $11,336Expenses 2018: $52,881Net Income 2018: -$41,5452018Revenue 2019: $27,622Expenses 2019: $54,337Net Income 2019: -$26,7152019Revenue 2020: $25,937Expenses 2020: $54,183Net Income 2020: -$28,2462020Revenue 2021: $73,802Expenses 2021: $57,679Net Income 2021: $16,1232021Revenue 2022: $93,435Expenses 2022: $61,616Net Income 2022: $31,8192022Revenue 2023: $41,538Expenses 2023: $61,210Net Income 2023: -$19,6722023Revenue 2024: $72,046Expenses 2024: $61,325Net Income 2024: $10,7212024Revenue 2025: $89,943Expenses 2025: $27,290Net Income 2025: $62,6532025

Highlighted filing

2013

Revenue-
Expenses$56,478
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 19, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN E O'NEALPresidentPT$0--
SHANNON ALLISONVice PresidentPT$0--
GAYLE ALLISONSecretaryPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE SAMARITAN INNGENERAL SUPPORTPUBLICMCKINNEY, TX, US$25,000
Paid GrantCHILDRENS MEDICAL CENTER OF PLANOCHILDREN'S CHARITYPUBLICPLANO, TX, US$20,000
Filing and Contact Details

Filer

EIN
75-1944774
Raw XML Appendix385 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4MERRILL LYNCH ACCT 2474 CASH IN LIEU
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ANN O'NEAL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09728672028
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine102004 WING POINT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0PLANO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode075093
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0DALLAS AREA, CHILDREN AND/OR FAMILY HEALTH SERVICES
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount020000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount125000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHILDREN'S CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CHILDRENS MEDICAL CENTER OF PLANO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE SAMARITAN INN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine105000 LEGACY DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111710 N MCDONALD ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PLANO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MCKINNEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode075024
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode175071
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear045000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear012537
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1032463
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted042282
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions045000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY029745
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear032463
OtherExpensesSchedule/OtherExpenses/Description0STATE OF TEXAS FILING FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome05
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0150
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount19939
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0ACCOUNT CHARGES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0150
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome19939
TaxesSchedule/Taxes/Amount0284
TaxesSchedule/Taxes/Category0FOREIGN TAXES EXPENSE
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome0284
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0751944774
ReturnHeader/Filer/Name/BusinessNameLine10JACK AND NANNERL H RYAN FOUNDATION
ReturnHeader/Filer/NameControl0JACK
ReturnHeader/Filer/Phone09727647100
ReturnHeader/Filer/USAddress/AddressLine102004 WING POINT LANE
ReturnHeader/Filer/USAddress/City0PLANO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075093
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-19
ReturnHeader/Officer/Name0ANN O'NEAL
ReturnHeader/Officer/Phone02148672028
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRAVIS WOLFF LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015950 N DALLAS PARKWAY 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075248
ReturnHeader/Preparer/Name0JERRI L HAMMER
ReturnHeader/Preparer/Phone09726611843
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-04T16:23:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$874,519
Liabilities
$25,000
Net assets
$849,519
Revenue
-
Expenses
$56,478
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$0.90$0.27$0.63
2024Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$0.72$0.61$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$0.42$0.61$0.20
2022Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$0.93$0.62$0.32
2021Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$0.74$0.58$0.16
2020Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$0.26$0.54$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$0.28$0.54$0.27
2018Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.11$0.53$0.42
2015Summary only. Only limited summary data is available for this year.$8.20$0.00$0.47$0.60$0.13
2014Summary only. Only limited summary data is available for this year.$8.60$0.27$0.44$0.61$0.17
2013Detailed filing. Detailed filing data is available for this year.$8.75$0.25$8.50$0.56
2012Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$0.46
2011Detailed filing. Detailed filing data is available for this year.$8.23$0.00$8.23$0.50