Civic Intelligence

Nan Travis Foundation

990 • Fiscal year 2019 • EIN 75-2496443

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization ProfileN/A
501 South RagsdaleJacksonville, TX 75766

(903) 541-5000

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-769%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,061,463

Down $256,709 (-11%) from 2018

Net Assets

Down

$2,061,463

Down $256,709 (-11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin1st percentile

Revenue

Down

$33,371

Down $2,222,386 (-99%) from 2018

Expenses

Up

$290,081

Up $288,735 (+21451%) from 2018

Net Income

Down

-$256,710

Down $2,511,121 (-111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $581,446Liabilities 2010: $0Net Assets 2010: $581,4462010Assets 2011: $643,223Liabilities 2011: $0Net Assets 2011: $643,2232011Assets 2012: $642,889Liabilities 2012: $0Net Assets 2012: $642,8892012Assets 2013: $701,466Liabilities 2013: $0Net Assets 2013: $701,4662013Assets 2016: $241,504Liabilities 2016: $0Net Assets 2016: $241,5042016Assets 2017: $313,406Net Assets 2017: $313,4062017Assets 2018: $2,318,172Liabilities 2018: $0Net Assets 2018: $2,318,1722018Assets 2019: $2,061,463Liabilities 2019: $0Net Assets 2019: $2,061,4632019Assets 2020: $1,967,506Liabilities 2020: $0Net Assets 2020: $1,967,5062020Assets 2021: $1,972,427Liabilities 2021: $0Net Assets 2021: $1,972,4272021Assets 2022: $1,734,790Liabilities 2022: $0Net Assets 2022: $1,734,7902022Assets 2023: $1,801,569Liabilities 2023: $0Net Assets 2023: $1,801,5692023Assets 2024: $1,880,529Liabilities 2024: $0Net Assets 2024: $1,880,5292024

Highlighted filing

2019

Assets$2,061,463
Liabilities$0
Net Assets$2,061,463
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $502,6012010Expenses 2011: $1,1372011Expenses 2012: $13,4832012Revenue 2013: $62,318Expenses 2013: $3,742Net Income 2013: $58,5762013Revenue 2016: $515,174Expenses 2016: $501,177Net Income 2016: $13,9972016Revenue 2017: $71,9022017Revenue 2018: $2,255,757Expenses 2018: $1,346Net Income 2018: $2,254,4112018Revenue 2019: $33,371Expenses 2019: $290,081Net Income 2019: -$256,7102019Revenue 2020: $12,249Expenses 2020: $52,822Net Income 2020: -$40,5732020Revenue 2021: $6,637Expenses 2021: $1,717Net Income 2021: $4,9202021Revenue 2022: $9,081Expenses 2022: $246,717Net Income 2022: -$237,6362022Revenue 2023: $68,608Expenses 2023: $1,829Net Income 2023: $66,7792023Revenue 2024: $80,047Expenses 2024: $1,616Net Income 2024: $78,4312024

Highlighted filing

2019

Revenue$33,371
Expenses$290,081
Net Income-$256,710
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.1
Gross Receipts
$33,371
Mission and Program Overview

Mission

The purposes of the Corporation are charitable within ghe mean of Section 501(c)(3)of the IRS Code 1986, as amended, or the corresponding provision(s) of any subsequent Federal tax law, specifically for th epurposes of making distributions to entities described herein.

See Statement 4

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,318,172$2,030,810▼ $287,362
Cash and Non-Interest-Bearing Accounts-$30,653-
Total Assets$2,318,172$2,061,463▼ $256,709
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,318,172$2,061,463▼ $256,709
Total Net Assets Fund Balance$2,318,172$2,061,463▼ $256,709
Total Liabilities and Net Assets / Fund Balance$2,318,172$2,061,463▼ $256,709
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Tim McRaeChairman
Robert CuddVice Chairman
Brett BrewerDirector
Britian McKinneyDirector
Cassie DevillierDirector
Cindy DayDirector
Drew DurrettDirector
Jackie DurrettDirector
Jeremy HarmelDirector
Joan MaloneDirector
Joe AngleDirector
John AndersenDirector
Lana CookDirector
Larry CigaineroDirector
Larry DurrenttDirector
Nathan JonesDirector
Patti LowDirector
Rose Mary BanksDirector
Senator Robert NicholsDirector
Terry MorrowDirector
Karen AdamsSecretary
Bruce MehlenbacherTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$2,137
Program Service Revenue
$0
Investment Income
$31,234
Other Revenue
$0
Change in Net Assets
$-256,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,000
Other Expenses$40,081
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,000--$250,000
Fees for Services Legal$40,081$0$0$40,081
Total Functional Expenses$290,081$0$0$290,081
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Nan Travis Foundation
EIN
75-2496443
Phone
9035415000
Address
501 South Ragsdale, Jacksonville, TX 75766

Signing Officer

Name
Tim McRae
Title
Chairman
Phone
9035415000
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim McRae
Formed
1993
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
0

Preparer

Firm
Connie H Nice CPA PC
Address
300 E Commerce St, Jacksonville, TX 75766
Preparer
Connie H Nice
Phone
9035410129
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“The Foundation purchased Radiology Equipment and donated itto UTHealth - Jacksonville. A donation value of $250,000.”

Pt VI, Line 19

“No other documents available to the Public.”

Pt VI, Line 11B

“No rewiew was or will be conducted.”

Pt VI, Line 18

“The 990 form is availble upon request.”

Pt XII, Line 2C

“No review or audit was performed or will be performed.”

Pt XII, Line 3B

“No federal award was received and a single audit was not required.”

Pt VI, Line 12C

“Possible situations of a conflict of interest are reviewed on a case by case basis.”

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0555
IRS990/PYOtherExpensesAmt01346
IRS990/PYRevenuesLessExpensesAmt02253924
IRS990/PYTotalExpensesAmt01346
IRS990/PYTotalRevenueAmt02255270
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-256710
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02318172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02030810
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0513399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06443
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98180
IRS990ScheduleA/PublicSupportTotal170Amt0597916
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0513399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0597916
IRS990ScheduleA/TotalSupportAmt0597916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundation purchased Radiology Equipment and donated itto UTHealth - Jacksonville. A donation value of $250,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents available to the Public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No rewiew was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 form is availble upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No review or audit was performed or will be performed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No federal award was received and a single audit was not required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Possible situations of a conflict of interest are reviewed on a case by case basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
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IRS990/SignificantNewProgramSrvcInd0true
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02318172
IRS990/TotalAssetsEOYAmt02061463
IRS990/TotalAssetsGrp/BOYAmt02318172
IRS990/TotalAssetsGrp/EOYAmt02061463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02137
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0290081
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0290081
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033371
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02318172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02061463
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01511 E Rusk
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075766
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim McRae
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09035415000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAN TRAVIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NANT
ReturnHeader/Filer/EIN0752496443
ReturnHeader/Filer/PhoneNum09035415000
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 South Ragsdale

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,061,463
Liabilities
$0
Net assets
$2,061,463
Revenue
$33,371
Expenses
$290,081
Net income
-$256,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.08$0.00$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.07$0.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.01$0.25$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.01$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.01$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.03$0.29$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$2.26$0.00$2.25
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.52$0.50$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.06$0.00$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.50