Civic Intelligence

Nasher Foundation 101796

990PF • Fiscal year 2012 • EIN 75-2674048

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 14, 2013

Organization Profile
500 South Center Street75126
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2012 filings • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

29th percentile

$21,000

Higher top officer pay than 29% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Asset Growth

17th percentile

-2.6%

Faster asset growth than 17% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$148,318,936

Down $4,012,441 (-2.6%) from 2011

Net Assets

Down

$148,318,936

Down $4,012,441 (-2.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,621,207

Up $549,533 (+7.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2011: $152,331,377Liabilities 2011: $0Net Assets 2011: $152,331,3772011Assets 2012: $148,318,936Liabilities 2012: $0Net Assets 2012: $148,318,9362012Assets 2013: $145,691,521Liabilities 2013: $0Net Assets 2013: $145,691,5212013Assets 2014: $145,467,988Liabilities 2014: $0Net Assets 2014: $145,467,9882014Assets 2015: $144,717,460Liabilities 2015: $0Net Assets 2015: $144,717,4602015Assets 2016: $139,857,542Liabilities 2016: $0Net Assets 2016: $139,857,5422016Assets 2017: $137,415,643Liabilities 2017: $0Net Assets 2017: $137,415,6432017Assets 2018: $134,892,194Liabilities 2018: $0Net Assets 2018: $134,892,1942018Assets 2019: $132,039,209Liabilities 2019: $0Net Assets 2019: $132,039,2092019Assets 2020: $126,967,369Liabilities 2020: $0Net Assets 2020: $126,967,3692020Assets 2021: $126,332,669Liabilities 2021: $0Net Assets 2021: $126,332,6692021Assets 2022: $127,043,830Liabilities 2022: $0Net Assets 2022: $127,043,8302022Assets 2023: $120,332,095Liabilities 2023: $0Net Assets 2023: $120,332,0952023Assets 2024: $111,687,029Liabilities 2024: $0Net Assets 2024: $111,687,0292024

Highlighted filing

2012

Assets$148,318,936
Liabilities$0
Net Assets$148,318,936
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2011: $7,071,6742011Expenses 2012: $7,621,2072012Expenses 2013: $8,613,7982013Revenue 2014: $9,144,370Expenses 2014: $9,367,903Net Income 2014: -$223,5332014Revenue 2015: $8,807,804Expenses 2015: $7,940,641Net Income 2015: $867,1632015Revenue 2016: $3,655,872Expenses 2016: $8,947,706Net Income 2016: -$5,291,8342016Revenue 2017: $5,389,225Expenses 2017: $7,831,124Net Income 2017: -$2,441,8992017Revenue 2018: $5,796,236Expenses 2018: $8,319,685Net Income 2018: -$2,523,4492018Revenue 2019: $5,736,768Expenses 2019: $8,589,753Net Income 2019: -$2,852,9852019Revenue 2020: $4,897,464Expenses 2020: $9,969,304Net Income 2020: -$5,071,8402020Revenue 2021: $7,023,937Expenses 2021: $7,658,637Net Income 2021: -$634,7002021Revenue 2022: $6,964,281Expenses 2022: $6,792,223Net Income 2022: $172,0582022Revenue 2023: $5,523,632Expenses 2023: $12,192,077Net Income 2023: -$6,668,4452023Revenue 2024: $4,429,681Expenses 2024: $13,090,744Net Income 2024: -$8,661,0632024

Highlighted filing

2012

Revenue-
Expenses$7,621,207
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLIOT R CATTARULLADir.& Sec.PT$20,000$1,000$21,000
STEPHEN STAMASDirector & Bd CHM.-$0--
DAVID H HAEMISEGGERDirector & Pres.PT$0--
NANCY N HAEMISEGGERDirector-$0--
JOHN G HEIMANNDirector-$0--
ANDREA NASHERDirector-$0--
WILLIAM JORDANDirector-$0--
BYRON A PARKERTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE NASHER SCULPTURE CENTERGENERAL BUDGETPUB. CHARITYDALLAS, TX, US$5,200,000
Filing and Contact Details

Filer

EIN
75-2674048
Raw XML AppendixShowing 400 of 638 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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AccountingFeesSchedule/AccountingFees/Amount16525
AccountingFeesSchedule/AccountingFees/Category0LANE, GORMAN, TRUBITT, L.L.P. AUDIT OF BOOKS AND RECORDS AND RELATED MATTERS
AccountingFeesSchedule/AccountingFees/Category1BYRON A. PARKER, CPA TAX RETURN PREP AND CONSUL.
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps08250
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps13275
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome08250
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome13250
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4CONSUMER STAPLES EQUITIES--WELLS FARGO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5ENERGY EQUITIES--WELLS FARGO
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7HEALTH CARE EQUITIES--WELLS FARGO
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9INFORMATION TECHNOLOGY EQUITIES--WELLS FARGO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10MATERIALS EQUITIES--WELLS FARGO
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition51.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2NANCY N HAEMISEGGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JOHN G HEIMANN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ANDREA NASHER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5WILLIAM JORDAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6ELLIOT R CATTARULLA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7BYRON A PARKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIR. & BD CHM.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIR. & PRES.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6DIR.& SEC.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7TREASURER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 829007
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 829007
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13H-141 EAST 72ND STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine146355 W NORTHWEST HWY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine153601 TURTLE CREEK BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine168080 N CENTRAL EXPWY 1100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine17500 SOUTH CENTER STREET
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State7TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010583
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode275382
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode575219
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode675206
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
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IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year3023504
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IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year304869437
IRS990PF/PrivateOperatingFoundations/Section4942j30X
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IRS990PF/PrivateOperatingFoundations/TotalAssets/Total00
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total00
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IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year202183604
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year302024038
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct015535330
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.070658
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.075929
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.080193
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.138646
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.454536
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets094538972

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,318,936
Liabilities
$0
Net assets
$148,318,936
Revenue
-
Expenses
$7,621,207
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$112$0.00$112$4.43$13.1$8.66
2023Detailed filing. Detailed filing data is available for this year.$120$0.00$120$5.52$12.2$6.67
2022Detailed filing. Detailed filing data is available for this year.$127$0.00$127$6.96$6.79$0.17
2021Detailed filing. Detailed filing data is available for this year.$126$0.00$126$7.02$7.66$0.63
2020Detailed filing. Detailed filing data is available for this year.$127$0.00$127$4.90$9.97$5.07
2019Detailed filing. Detailed filing data is available for this year.$132$0.00$132$5.74$8.59$2.85
2018Detailed filing. Detailed filing data is available for this year.$135$0.00$135$5.80$8.32$2.52
2017Detailed filing. Detailed filing data is available for this year.$137$0.00$137$5.39$7.83$2.44
2016Detailed filing. Detailed filing data is available for this year.$140$0.00$140$3.66$8.95$5.29
2015Detailed filing. Detailed filing data is available for this year.$145$0.00$145$8.81$7.94$0.87
2014Detailed filing. Detailed filing data is available for this year.$145$0.00$145$9.14$9.37$0.22
2013Detailed filing. Detailed filing data is available for this year.$146$0.00$146$8.61
2012Detailed filing. Detailed filing data is available for this year.$148$0.00$148$7.62
2011Detailed filing. Detailed filing data is available for this year.$152$0.00$152$7.07