Civic Intelligence

Nan Travis Foundation

990 • Fiscal year 2022 • EIN 75-2496443

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 12, 2023

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-2617%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

37%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,734,790

Down $237,637 (-12%) from 2021

Net Assets

Down

$1,734,790

Down $237,637 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Up

$9,081

Up $2,444 (+37%) from 2021

Expenses

Up

$246,717

Up $245,000 (+14269%) from 2021

Net Income

Down

-$237,636

Down $242,556 (-4930%) from 2021

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

2022

Assets$1,734,790
Liabilities$0
Net Assets$1,734,790
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$9,081
Expenses$246,717
Net Income-$237,636
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 12, 2023
Return Version
2022v5.0
Gross Receipts
$9,081
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,970,831$1,733,435▼ $237,396
Cash and Non-Interest-Bearing Accounts$1,596$1,355▼ $241
Total Assets$1,972,427$1,734,790▼ $237,637
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,972,427$1,734,790▼ $237,637
Total Net Assets Fund Balance$1,972,427$1,734,790▼ $237,637
Total Liabilities and Net Assets / Fund Balance$1,972,427$1,734,790▼ $237,637
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
Jeremy HarmelDirector
Joan MaloneDirector
Joe AngleDirector
John AndersenDirector
Lana CookDirector
Larry CigaineroDirector
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
$9,081
Other Revenue
$0
Change in Net Assets
$-237,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$245,000
Other Expenses$1,717
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$245,000--$245,000
Insurance$1,467--$1,467
Fees for Services Accounting$250--$250
Total Functional Expenses$246,717$0$0$246,717
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UT Health Science CenterTyler, TX-To purchase 3D Mammography Equipment$245,000
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

Member election for additional members Part VI line 7A

“The Board of Directors has the ability to add members as necessary. Nominations are than voted upon and if the majority of members approve a new director can be added.”

Governing body decisions Part VI line 7B

“Govering body decisions will be approved or disapproved by the members (Trustees) of the Board.”

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
2023-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim McRae
Formed
1993
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

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

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.”

Significant program services not listed on prior year return Part III line 2

“In year 2022 the Organization was able to provide much needed 3D Mammography Equipment for a local hospital”

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/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09081
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01467
IRS990/InsuranceGrp/TotalAmt01467
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09081
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01972427
IRS990/NetAssetsOrFundBalancesEOYAmt01734790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01972427
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01734790
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tim McRae
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-237636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09081
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01970831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01733435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0252969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05832
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79550
IRS990ScheduleA/PublicSupportTotal170Amt0252969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252969
IRS990ScheduleA/TotalSupportAmt0318002
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0245000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To purchase 3D Mammography Equipment
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UT Health Science Center
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011937 US Hwy 271
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tyler
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075708
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors has the ability to add members as necessary. Nominations are than voted upon and if the majority of members approve a new director can be added.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Govering body decisions will be approved or disapproved by the members (Trustees) of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pt VI, Line 11b: No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pt VI, Line 12c: Possible situations of a conflict of interest are reviewed on a case by case basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pt VI, Line 18: The 990 form is availble upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pt XII, line 3b: No federal award was received and signle audit was not required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7In year 2022 the Organization was able to provide much needed 3D Mammography Equipment for a local hospital
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8One dollar ajustment for rounding error
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pt VI, Line 19: No other documents available to the Public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pt XII, Line 2c: No review or audit was performed or will be performed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Not undergone required audits or steps for audit part XII line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI response or note to any other line in Part VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part XII Response or note to any line in Part XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01972427
IRS990/TotalAssetsEOYAmt01734790
IRS990/TotalAssetsGrp/BOYAmt01972427
IRS990/TotalAssetsGrp/EOYAmt01734790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01972427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01734790
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0246717
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01972427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01734790
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,734,790
Liabilities
$0
Net assets
$1,734,790
Revenue
$9,081
Expenses
$246,717
Net income
-$237,636
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