Civic Intelligence

Nasher Foundation 101796

990PF • Fiscal year 2017 • EIN 75-2674048

Oct 01, 2016 to Sep 30, 2017 • Filed on May 15, 2017

Organization Profile
500 South Center StreetForney, TX 75126

(972) 564-0247

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2017 filings • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.00x

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

2017 filings • $100M-$250M nonprofits • Source year 2017

Net Margin

4th percentile

-45%

Higher net margin than 4% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

8th percentile

$3,620

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • $100M-$250M nonprofits • Source year 2017

Asset Growth

14th percentile

-1.7%

Faster asset growth than 14% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

47%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$137,415,643

Down $2,441,899 (-1.7%) from 2016

Net Assets

Down

$137,415,643

Down $2,441,899 (-1.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin4th percentile

Revenue

Up

$5,389,225

Up $1,733,353 (+47%) from 2016

Expenses

Down

$7,831,124

Down $1,116,582 (-12%) from 2016

Net Income

Up

-$2,441,899

Up $2,849,935 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$137,415,643
Liabilities$0
Net Assets$137,415,643
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

2017

Revenue$5,389,225
Expenses$7,831,124
Net Income-$2,441,899
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BYRON A PARKER CPATreasurer-$3,620-$3,620
STEPHAN STAMASDir./Bd CHM-$0--
DAVID H HAEMISEGGERDir./PresidentPT$0--
NANCY N HAEMISEGGERDirector-$0--
JOHN G HEIMANDirector-$0--
ANDREA NASHERDirector-$0--
ELLIOT R CATTARULLADirector-$0--
WILLIAM JORDANDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Nasher Foundation
EIN
75-2674048
Phone
9725640247
Address
500 SOUTH CENTER STREET, FORNEY, TX 75126

Signing Officer

Name
Byron a Parker
Title
Treasurer
Phone
9725640247
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Byron a Parker CPA
Address
500 SOUTH CENTER STREET, FORNEY, TX 75126
Preparer
Byron a Parker CPA
Phone
9725640247
Raw XML AppendixShowing 400 of 611 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/AccountingFeesDetail/Amt24570
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0LANE, GORMAN, TRUBITT, L.L.P. AUDIT OF BOOKS AND CONSULTATION
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1LANE, GORMAN, TRUBITT, L.L.P. AUDIT SERVICES
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt2BYRON A. PARKER, CPA TAX SERVICES
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CARLA BOOTHE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt08080 NORTH CENTRAL EXPWY SUITE 1100
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,415,643
Liabilities
$0
Net assets
$137,415,643
Revenue
$5,389,225
Expenses
$7,831,124
Net income
-$2,441,899
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