Civic Intelligence

David Nicklas Organ Donor Awareness

EIN 75-2596046 • 501(c)3 • Grand Prairie, TX

Profile

The organization has multiple purposes, incuding promoting organ donor awareness/education and providing organ patient support as well as providing for the operation of multi-family low and moderate income housing.

3972 Westcliff RdGrand Prairie, TX 75052

nicklasfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

7.06x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

11th percentile

$79,619

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

34th percentile

1.0%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-65%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$36,925,755

Up $363,856 (+1.0%) from 2023

Liabilities

Up

$28,771,368

Up $104,678 (+0.4%) from 2023

Net Assets

Up

$8,154,387

Up $259,178 (+3.3%) from 2023

Revenue

Down

$4,072,391

Down $7,543,417 (-65%) from 2023

Expenses

Down

$5,919,559

Down $1,239,185 (-17%) from 2023

Net Income

Down

-$1,847,168

Down $6,304,232 (-141%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20MAssets 2010: $14,309,611Liabilities 2010: $15,784,762Net Assets 2010: -$1,475,1512010Assets 2011: $14,211,911Liabilities 2011: $15,512,135Net Assets 2011: -$1,300,2242011Assets 2012: $14,556,117Liabilities 2012: $15,710,790Net Assets 2012: -$1,154,6732012Assets 2013: $14,632,454Liabilities 2013: $15,668,961Net Assets 2013: -$1,036,5072013Assets 2014: $14,507,332Liabilities 2014: $15,448,124Net Assets 2014: -$940,7922014Assets 2015: $14,678,926Liabilities 2015: $15,211,208Net Assets 2015: -$532,2822015Assets 2016: $15,138,329Liabilities 2016: $14,899,891Net Assets 2016: $238,4382016Assets 2017: $15,288,078Liabilities 2017: $14,719,107Net Assets 2017: $568,9712017Assets 2018: $17,519,159Liabilities 2018: $1,764,972Net Assets 2018: $15,754,1872018Assets 2019: $16,894,660Liabilities 2019: $2,010,727Net Assets 2019: $14,883,9332019Assets 2020: $16,938,112Liabilities 2020: $2,210,447Net Assets 2020: $14,727,6652020Assets 2021: $13,424,217Liabilities 2021: $482,841Net Assets 2021: $12,941,3762021Assets 2022: $50,789,740Liabilities 2022: $46,468,576Net Assets 2022: $4,321,1642022Assets 2023: $36,561,899Liabilities 2023: $28,666,690Net Assets 2023: $7,895,2092023Assets 2024: $36,925,755Liabilities 2024: $28,771,368Net Assets 2024: $8,154,3872024

Highlighted filing

2024

Assets$36,925,755
Liabilities$28,771,368
Net Assets$8,154,387

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MRevenue 2010: $2,242,829Expenses 2010: $2,884,433Net Income 2010: -$641,6042010Revenue 2011: $2,482,312Expenses 2011: $2,307,385Net Income 2011: $174,9272011Revenue 2012: $2,599,965Expenses 2012: $2,454,414Net Income 2012: $145,5512012Revenue 2013: $2,625,658Expenses 2013: $2,502,466Net Income 2013: $123,1922013Revenue 2014: $2,889,575Expenses 2014: $2,793,860Net Income 2014: $95,7152014Revenue 2015: $3,307,452Expenses 2015: $2,808,076Net Income 2015: $499,3762015Revenue 2016: $3,336,007Expenses 2016: $2,565,307Net Income 2016: $770,7002016Revenue 2017: $3,061,211Expenses 2017: $2,730,678Net Income 2017: $330,5332017Revenue 2018: $18,307,970Expenses 2018: $1,953,860Net Income 2018: $16,354,1102018Revenue 2019: $454,823Expenses 2019: $1,327,176Net Income 2019: -$872,3532019Revenue 2020: $1,011,619Expenses 2020: $1,173,262Net Income 2020: -$161,6432020Revenue 2021: $1,566,740Expenses 2021: $3,352,956Net Income 2021: -$1,786,2162021Revenue 2022: $2,057,175Expenses 2022: $4,703,006Net Income 2022: -$2,645,8312022Revenue 2023: $11,615,808Expenses 2023: $7,158,744Net Income 2023: $4,457,0642023Revenue 2024: $4,072,391Expenses 2024: $5,919,559Net Income 2024: -$1,847,1682024

Highlighted filing

2024

Revenue$4,072,391
Expenses$5,919,559
Net Income-$1,847,168

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.9$28.8$8.15$4.07$5.92$1.85
2023Detailed filing. Detailed filing data is available for this year.$36.6$28.7$7.90$11.6$7.16$4.46
2022Detailed filing. Detailed filing data is available for this year.$50.8$46.5$4.32$2.06$4.70$2.65
2021Detailed filing. Detailed filing data is available for this year.$13.4$0.48$12.9$1.57$3.35$1.79
2020Detailed filing. Detailed filing data is available for this year.$16.9$2.21$14.7$1.01$1.17$0.16
2019Detailed filing. Detailed filing data is available for this year.$16.9$2.01$14.9$0.45$1.33$0.87
2018Summary only. Only limited summary data is available for this year.$17.5$1.76$15.8$18.3$1.95$16.4
2017Summary only. Only limited summary data is available for this year.$15.3$14.7$0.57$3.06$2.73$0.33
2016Summary only. Only limited summary data is available for this year.$15.1$14.9$0.24$3.34$2.57$0.77
2015Summary only. Only limited summary data is available for this year.$14.7$15.2$0.53$3.31$2.81$0.50
2014Summary only. Only limited summary data is available for this year.$14.5$15.4$0.94$2.89$2.79$0.10
2013Summary only. Only limited summary data is available for this year.$14.6$15.7$1.04$2.63$2.50$0.12
2012Summary only. Only limited summary data is available for this year.$14.6$15.7$1.15$2.60$2.45$0.15
2011Summary only. Only limited summary data is available for this year.$14.2$15.5$1.30$2.48$2.31$0.17
2010Summary only. Only limited summary data is available for this year.$14.3$15.8$1.48$2.24$2.88$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$4,132,334
Mission and Program Overview

Mission

The organization has multiple purposes, incuding promoting organ donor awareness/education and providing organ patient support as well as providing for the operation of multi-family low and moderate income housing.

The organization has multiple purposes. The first is to promote organ donor awareness and education. Secondly, we provide housing and support for organ donor patients during and awaiting treatment. Third, the organization also manages the operation of multi-family low and moderate income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,949,436$21,591,395▲ $641,959
Savings and Temporary Cash Investments$11,302,200$9,133,105▼ $2,169,095
Other Notes and Loans Receivable, Net$2,495,061$3,024,675▲ $529,614
Investments Program Related$968,569$977,936▲ $9,367
Cash and Non-Interest-Bearing Accounts$117,613$375,477▲ $257,864
Inventories for Sale or Use$244,950$185,812▼ $59,138
Intangible Assets$101,681$111,778▲ $10,097
Total Assets$36,561,899$36,925,755▲ $363,856
Other Assets Total$382,389$1,525,577▲ $1,143,188
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,962,308$24,712,347▼ $249,961
Unsecured Notes Loans Payable$3,697,585$4,046,541▲ $348,956
Accounts Payable and Accrued Expenses$6,797$12,480▲ $5,683
Total Liabilities$28,666,690$28,771,368▲ $104,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,895,209$8,154,387▲ $259,178
Total Net Assets Fund Balance$7,895,209$8,154,387▲ $259,178
Total Liabilities and Net Assets / Fund Balance$36,561,899$36,925,755▲ $363,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,026,370$3,601,511$23,627,881
Land$1,557,226-$1,557,226
Equipment$7,799$27,079$34,878
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca KelleySecretaryFT$79,619$79,619
Heath DebaunDirectorPT$50,957$50,957
Isibelle DebaunPresident-trPT$38,354$38,354

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$82,025
Program Service Revenue
$3,622,918
Investment Income
$367,448
Other Revenue
$0
All Other Contributions
$82,025
Change in Net Assets
$-1,847,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,295,394
Salaries, Compensation, and Employee Benefits$1,181,769
Grants and Similar Amounts Paid$442,396
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,914,300$74,560-$2,988,860
Other Salaries and Wages$886,231$295,538-$1,181,769
Depreciation Depletion$789,366--$789,366
Grants to Domestic Individuals$442,396--$442,396
All Other Expenses$65,740$18,699-$84,439
Other Expenses$40,703--$40,703
Fees for Services Other$40,000--$40,000
Fees for Services Legal$19,541--$19,541
Interest-$14,448-$14,448
Information Technology$11,990$2,447-$14,437
Office Expenses-$9,062-$9,062
Insurance$3,787$3,489-$7,276
Fees for Services Accounting-$223-$223
Total Functional Expenses$5,501,093$418,466$0$5,919,559
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Isibelle DebaunEmployeeManages the FndnNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 2

Rodney debaun isibelle debaun director president spouse rodney debaun heath debaun director employee son isibelle debaun heath debaun president employee son isibelle debaun chase debaun president director son rodney debaun chase debaun director director son isibelle debaun rodney debaun president director spouse

Form 990, Page 6, Part VI, Line 11B

The president and treasurer of the organization work closely with the tax return's preparer during the preparation process. Once the return is completed, the other board members are provided a copy of the return for their review upon request and are given the opportunity to ask questions about the return.

Form 990, Page 6, Part VI, Line 12C

If the board has reasonable cause to believe that a person has failed to disclose actual or possible conflicts of interest, it shall inform the person of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the response of the person and making such further investigation as may be warranted in the circumstances, the board or committee determines that the person has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrrective action.

Form 990, Page 6, Part VI, Line 15A

The president, secretary, and a director of the foundation receive a salary from the organization. Part of the revenue available to pay the salaries is from management fees paid by apartments partially owned by the organization.

Form 990, Page 6, Part VI, Line 19

The books would be made available upon request. To date, no one from the general public has made such a request.

Filing and Contact Details

Filer

Filer Name
David Nicklas Organ Donor Awareness
EIN
75-2596046
Phone
9722648917
Address
3972 WESTCLIFF RD, GRAND PRAIRIE, TX 75052

Signing Officer

Name
Isibelle Debaun
Title
President-treasurer
Phone
2144122737
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isibelle Debaun
Formed
1995
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
2
Employees
56
Volunteers
47

Preparer

Firm
Gail D Wills CPA
Address
2009 DOGWOOD CT, GRAND PRAIRIE, TX 75050-2204
Preparer
Gail Wills
Phone
9727681781
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization has multiple purposes. The first is to promote organ donor awareness and education. Secondly, we provide housing and support for organ donor patients during and awaiting treatment. Third, the organization also manages the operation of multi-family low and moderate income housing.

Form 990, Page 1, Part I, Line 6

Volunteers primarily help with our awareness events by being on hand to greet guests, man golf tournament holes, stuff goody bags, etc. In 2024 the foundation partnered with the city of grand prairie to host read to run - an event where students earned a new pair of running shoes by reading books. The program culminated in a 5k run. Volunteers were required to organize and distribute the shoes as well as host the run.

Form 990, Part XI, Line 9

Close wholly owned sub 2,676,430 capital reduction due to combination of 0 joint ventures for 990 reporting -570,084 total 2,106,346

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING & SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0APTS/FURNISHING
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS THE RENT ON APARTMENTS FOR PATIENTS NOT LIVING IN THE METROPOLITAN AREA WHO HAVE TO TEMPORARILY RELOCATE TO BE WITHIN PROXIMITY OF THE HOSPITAL WHILE AWAITING AN ORGAN FOR TRANSPLANT. THE PAYMENT IS MADE DIRECTLY TO THE LANDLORD, NOT THE INDIVIDUAL PATIENT. THEREFORE THE ASSISTANCE IS NON CASH TO THE RECIPIENT EVEN THOUGH THE ORGANIZATION PAYS FOR THE ASSISTANCE WITH CASH.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGES THE FNDN
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS LOANED MONEY TO ENTITIES IN WHICH IT OR OTHER RELATED PARTIES HAVE AN INTEREST. INTEREST RATES CHARGED ARE BASED ON THE APPLICABLE FEDERAL RATE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MULTIPLE PURPOSES. THE FIRST IS TO PROMOTE ORGAN DONOR AWARENESS AND EDUCATION. SECONDLY, WE PROVIDE HOUSING AND SUPPORT FOR ORGAN DONOR PATIENTS DURING AND AWAITING TREATMENT. THIRD, THE ORGANIZATION ALSO MANAGES THE OPERATION OF MULTI-FAMILY LOW AND MODERATE INCOME HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PRIMARILY HELP WITH OUR AWARENESS EVENTS BY BEING ON HAND TO GREET GUESTS, MAN GOLF TOURNAMENT HOLES, STUFF GOODY BAGS, ETC. IN 2024 THE FOUNDATION PARTNERED WITH THE CITY OF GRAND PRAIRIE TO HOST READ TO RUN - AN EVENT WHERE STUDENTS EARNED A NEW PAIR OF RUNNING SHOES BY READING BOOKS. THE PROGRAM CULMINATED IN A 5K RUN. VOLUNTEERS WERE REQUIRED TO ORGANIZE AND DISTRIBUTE THE SHOES AS WELL AS HOST THE RUN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RODNEY DEBAUN ISIBELLE DEBAUN DIRECTOR PRESIDENT SPOUSE RODNEY DEBAUN HEATH DEBAUN DIRECTOR EMPLOYEE SON ISIBELLE DEBAUN HEATH DEBAUN PRESIDENT EMPLOYEE SON ISIBELLE DEBAUN CHASE DEBAUN PRESIDENT DIRECTOR SON RODNEY DEBAUN CHASE DEBAUN DIRECTOR DIRECTOR SON ISIBELLE DEBAUN RODNEY DEBAUN PRESIDENT DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND TREASURER OF THE ORGANIZATION WORK CLOSELY WITH THE TAX RETURN'S PREPARER DURING THE PREPARATION PROCESS. ONCE THE RETURN IS COMPLETED, THE OTHER BOARD MEMBERS ARE PROVIDED A COPY OF THE RETURN FOR THEIR REVIEW UPON REQUEST AND ARE GIVEN THE OPPORTUNITY TO ASK QUESTIONS ABOUT THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE THAT A PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE PERSON AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT, SECRETARY, AND A DIRECTOR OF THE FOUNDATION RECEIVE A SALARY FROM THE ORGANIZATION. PART OF THE REVENUE AVAILABLE TO PAY THE SALARIES IS FROM MANAGEMENT FEES PAID BY APARTMENTS PARTIALLY OWNED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOOKS WOULD BE MADE AVAILABLE UPON REQUEST. TO DATE, NO ONE FROM THE GENERAL PUBLIC HAS MADE SUCH A REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLOSE WHOLLY OWNED SUB 2,676,430 CAPITAL REDUCTION DUE TO COMBINATION OF 0 JOINT VENTURES FOR 990 REPORTING -570,084 TOTAL 2,106,346
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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