Civic Intelligence

Nan Travis Foundation

990 • Fiscal year 2020 • EIN 75-2496443

Jan 01, 2020 to Dec 31, 2020 • Filed on May 20, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-331%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-4.6%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-63%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,967,506

Down $93,957 (-4.6%) from 2019

Net Assets

Down

$1,967,506

Down $93,957 (-4.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin1st percentile

Revenue

Down

$12,249

Down $21,122 (-63%) from 2019

Expenses

Down

$52,822

Down $237,259 (-82%) from 2019

Net Income

Up

-$40,573

Up $216,137 (+84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$1,967,506
Liabilities$0
Net Assets$1,967,506
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$12,249
Expenses$52,822
Net Income-$40,573
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 20, 2021
Return Version
2020v4.1
Gross Receipts
$12,249
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$2,030,810$1,964,196▼ $66,614
Cash and Non-Interest-Bearing Accounts$30,653$3,310▼ $27,343
Total Assets$2,061,463$1,967,506▼ $93,957
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,061,463$1,967,506▼ $93,957
Total Net Assets Fund Balance$2,061,463$1,967,506▼ $93,957
Total Liabilities and Net Assets / Fund Balance$2,061,463$1,967,506▼ $93,957
Compensation and Service Providers
Top Officer Pay37th 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 DurrentDirector
Nathan JonesDirector
Patti LowDirector
Rose Mary BanksDirector
Senator Robert NicholsDirector
Terry MorrowDirector
Karen AdamsSecretary
Bruce MehlenbacherTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$12,249
Other Revenue
$0
Change in Net Assets
$-40,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,660
Other Expenses$26,162
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,660--$26,660
Fees for Services Legal$22,836$0$0$22,836
Fees for Services Accounting$1,920$0$0$1,920
Insurance$1,406$0$0$1,406
Total Functional Expenses$52,822$0$0$52,822
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
2021-05-20
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 made a donation of $26,660 to the Office of Institutional Advancement at the University of Texas Health Science Center located in Tyler, Texas.”

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/ReconcilationRevenueExpnssAmt0-40573
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundation made a donation of $26,660 to the Office of Institutional Advancement at the University of Texas Health Science Center located in Tyler, Texas.
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 3b
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IRS990/USAddress/AddressLine1Txt01511 E Rusk
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075766
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim McRae
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09035415000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,967,506
Liabilities
$0
Net assets
$1,967,506
Revenue
$12,249
Expenses
$52,822
Net income
-$40,573
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