Civic Intelligence

Nan Travis Foundation

990 • Fiscal year 2023 • EIN 75-2496443

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization ProfileNA
501 S 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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

48th percentile

3.8%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

656%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,801,569

Up $66,779 (+3.8%) from 2022

Net Assets

Up

$1,801,569

Up $66,779 (+3.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th percentile

Revenue

Up

$68,608

Up $59,527 (+656%) from 2022

Expenses

Down

$1,829

Down $244,888 (-99%) from 2022

Net Income

Up

$66,779

Up $304,415 (+128%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$1,801,569
Liabilities$0
Net Assets$1,801,569
Open 2023 Filing

Operations Trend

Revenue Growth99th 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

2023

Revenue$68,608
Expenses$1,829
Net Income$66,779
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$68,608
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.

Charitable activities within the mean of Section 501 c 3 of the IRS Code 1986, as amended, or the corresponding distributions to entities described herein.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,734,790$1,801,569▲ $66,779
Savings and Temporary Cash Investments$1,733,435$1,800,514▲ $67,079
Cash and Non-Interest-Bearing Accounts$1,355$1,046▼ $309
Total Assets$1,734,790$1,801,569▲ $66,779
Other Assets Total-$9-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,734,790$1,801,569▲ $66,779
Total Liabilities and Net Assets / Fund Balance$1,734,790$1,801,569▲ $66,779
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tim McRaeChairman
Brett BrewerTrustee
Britian McKinneyTrustee
Cassie DevillerTrustee
Cindy DayTrustee
Drew DurrettTrustee
Jeremy HarmelTrustee
Joan MaloneTrustee
John AndersonTrustee
Lana CookTrustee
Larry CigaineroTrustee
Nathan JonesTrustee
Patti LowTrustee
Rose Mary BanksTrustee
State Senator Robert NicholsTrustee
Terry MorrowTrustee
Karen AdamsSecretary
Bruce MehlenbacherTreasurer
Robert CuddVice Chaiman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$68,608
Other Revenue
$0
Change in Net Assets
$66,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,829
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$1,529--$1,529
Fees for Services Accounting$300--$300
Total Functional Expenses$1,829$0$0$1,829
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line Line 7B

“Govering body decisions will be approved or disapproved by the member Trustees of the Board”

Form 990, Part VI, Line 11

“No review was or will be conducted”

Form 990, Part VI, Line 12C

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

Form 990, Part VI, Line 18

“The 990 is available upon request”

Form 990, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Nan Travis Foundation
EIN
75-2496443
Phone
9035415137
Address
501 S Ragsdale, Jacksonville, TX 75766

Signing Officer

Name
Tim McRae
Title
President
Phone
9035415137
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim McRae
Formed
1993
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Connie H Nice CPA PC
Address
110 S Ragsdale St, Jacksonville, TX 75766
Preparer
Connie H Nice
Phone
9035410129
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A

“There are no employess for the organization”

Form 990, Part IV, Line 7A

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

Form 990, Part XII, Line 3B

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

Form 990, Part III, Line 2

“In 2023 no significant service was provided.”

Form 990, Part XII, Line 2C

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

Form 990, Part X, Line 15

“Rounding”

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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01529
IRS990/InsuranceGrp/TotalAmt01529
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt068608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068608
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Charitable activities within the mean of Section 501 c 3 of the IRS Code 1986, as amended, or the corresponding distributions to entities described herein.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01734790
IRS990/NetAssetsOrFundBalancesEOYAmt01801569
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt09
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01734790
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01801569
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tim McRae
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066779
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068608
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01733435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01800514
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no employess for the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors has the ability to add member as necessary. Nominations are than voted upon and if the majority approve, a new director can be added
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Govering body decisions will be approved or disapproved by the member Trustees of the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Possible situations of a conflict of interest are reviwed on a case by case basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 990 is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pt XII, line 3b No federal award was received and a single audit was not required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8In 2023 no significant service was provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9No review or audit was performed or will be performed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part X, Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01734790
IRS990/TotalAssetsEOYAmt01801569
IRS990/TotalAssetsGrp/BOYAmt01734790
IRS990/TotalAssetsGrp/EOYAmt01801569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01829
IRS990/TotalFunctionalExpensesGrp/TotalAmt01829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01734790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01801569
IRS990/TotalProgramServiceExpensesAmt01829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068608
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01734790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01801569
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 S Ragsdale
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075766
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim McRae

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,801,569
Liabilities
$0
Net assets
$1,801,569
Revenue
$68,608
Expenses
$1,829
Net income
$66,779
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