Civic Intelligence

Nan Travis Foundation

990 • Fiscal year 2021 • EIN 75-2496443

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileNA
501 South RagsdaleJacksonville, TX 75766

(903) 541-5137

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

0.3%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,972,427

Up $4,921 (+0.3%) from 2020

Net Assets

Up

$1,972,427

Up $4,921 (+0.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Down

$6,637

Down $5,612 (-46%) from 2020

Expenses

Down

$1,717

Down $51,105 (-97%) from 2020

Net Income

Up

$4,920

Up $45,493 (+112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$1,972,427
Liabilities$0
Net Assets$1,972,427
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$6,637
Expenses$1,717
Net Income$4,920
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$6,637
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.

The purposes of the Corporation are charitable within the meaning of Section 501(c)(3) of the IRS Code of 1986, as amended, or the corresponding provision or provisions of any subsequent federal tax law,specifically for the purposes of making distributions to entities described

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,964,196$1,970,831▲ $6,635
Cash and Non-Interest-Bearing Accounts$3,310$1,596▼ $1,714
Total Assets$1,967,506$1,972,427▲ $4,921
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,967,506$1,972,427▲ $4,921
Total Net Assets Fund Balance$1,967,506$1,972,427▲ $4,921
Total Liabilities and Net Assets / Fund Balance$1,967,506$1,972,427▲ $4,921
Compensation and Service Providers
Top Officer Pay39th 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 DurrettDirector
Nathan JonesDirector
Patti LowDirector
Rose Mary BanksDirector
Senator Robert NicholsDirector
Terry MorrowDirector
Karen AdamsSecretary
Bruce MehlenbacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,637
Other Revenue
$0
Change in Net Assets
$4,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,467--$1,467
Fees for Services Accounting$250--$250
Total Functional Expenses$1,717$0$0$1,717
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
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Pt VI, Line 11b: No review was or will be conducted”

Conflict of interest policy compliance Part VI line 12C

“Pt VI, Line 12c: Possible situations of a conflict of interest are reviewed on a case by case basis.”

Form 990 availability to public Part VI line 18

“Pt VI, Line 18: The 990 form is availble upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Part VI response or note to any other line in Part VI

“Pt VI, Line 19: No other documents available to the Public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Tim McRae
Title
Chairman
Phone
9035415000
Signed
2022-05-16
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
22

Preparer

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

Additional Explanations

Not undergone required audits or steps for audit part XII line 3B

“Pt XII, line 3b: No federal award was received and signle audit was not required.”

Explanation of other changes in net assets or fund balances Part XI line 9

“One dollar ajustment for rounding error”

Part XII Response or note to any line in Part XII

“Pt XII, Line 2c: No review or audit was performed or will be performed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Secretary
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tim McRae
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pt VI, Line 11b: No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pt VI, Line 12c: Possible situations of a conflict of interest are reviewed on a case by case basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pt VI, Line 18: The 990 form is availble upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pt XII, line 3b: No federal award was received and signle audit was not required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5One dollar ajustment for rounding error
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pt VI, Line 19: No other documents available to the Public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pt XII, Line 2c: No review or audit was performed or will be performed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Not undergone required audits or steps for audit part XII line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI response or note to any other line in Part VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part XII Response or note to any line in Part XII
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,972,427
Liabilities
$0
Net assets
$1,972,427
Revenue
$6,637
Expenses
$1,717
Net income
$4,920
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