Civic Intelligence

The Byron Nelson Foundation

990PF • Fiscal year 2012 • EIN 75-2806927

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

778 Eleven Straight Lane76262
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

99th percentile

1105%

Faster asset growth than 99% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,148,692

Up $1,970,399 (+1105%) from 2011

Net Assets

$2,148,615

No earlier filing loaded for comparison.

Liabilities

Up

$77

Up $77 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,077

Up $1,813 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $178,293Liabilities 2011: $02011Assets 2012: $2,148,692Liabilities 2012: $77Net Assets 2012: $2,148,6152012Assets 2013: $2,221,303Liabilities 2013: $0Net Assets 2013: $2,221,3032013Assets 2014: $3,378,537Liabilities 2014: $0Net Assets 2014: $3,378,5372014Assets 2015: $6,195,178Liabilities 2015: $0Net Assets 2015: $6,195,1782015Assets 2016: $6,321,219Liabilities 2016: $0Net Assets 2016: $6,321,2192016Assets 2017: $7,232,193Liabilities 2017: $0Net Assets 2017: $7,232,1932017Assets 2018: $7,592,971Liabilities 2018: $0Net Assets 2018: $7,592,9712018Assets 2019: $9,409,935Liabilities 2019: $0Net Assets 2019: $9,409,9352019Assets 2020: $9,280,470Liabilities 2020: $0Net Assets 2020: $9,280,4702020Assets 2021: $10,375,994Liabilities 2021: $0Net Assets 2021: $10,375,9942021Assets 2022: $10,543,131Liabilities 2022: $0Net Assets 2022: $10,543,1312022Assets 2023: $10,199,222Liabilities 2023: $0Net Assets 2023: $10,199,2222023

Highlighted filing

2012

Assets$2,148,692
Liabilities$77
Net Assets$2,148,615

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $5,058Expenses 2011: $8,264Net Income 2011: -$3,2062011Expenses 2012: $10,0772012Revenue 2013: $144,138Expenses 2013: $71,450Net Income 2013: $72,6882013Revenue 2014: $1,302,267Expenses 2014: $145,033Net Income 2014: $1,157,2342014Revenue 2015: $3,015,705Expenses 2015: $199,064Net Income 2015: $2,816,6412015Revenue 2016: $362,881Expenses 2016: $236,840Net Income 2016: $126,0412016Revenue 2017: $1,282,214Expenses 2017: $371,240Net Income 2017: $910,9742017Revenue 2018: $789,611Expenses 2018: $428,833Net Income 2018: $360,7782018Revenue 2019: $2,286,872Expenses 2019: $469,908Net Income 2019: $1,816,9642019Revenue 2020: $1,648,109Expenses 2020: $1,777,574Net Income 2020: -$129,4652020Revenue 2021: $1,442,445Expenses 2021: $346,921Net Income 2021: $1,095,5242021Revenue 2022: $625,499Expenses 2022: $458,362Net Income 2022: $167,1372022Revenue 2023: $131,323Expenses 2023: $435,260Net Income 2023: -$303,9372023

Highlighted filing

2012

Revenue-
Expenses$10,077
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY NELSONPresident/Director-$0--
JON M BRADLEYSecy/Treasurer/Director-$0--
CHARLES P SUMMERALLDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantABILENE CHRISTIAN UNIVERSITYPROGRAM SUPPORTPUBLIC CHARITYABILENE, TX, US$10,000
Filing and Contact Details

Filer

EIN
75-2806927
Raw XML AppendixShowing 400 of 469 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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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0120.319 SHS FIDELITY INTL DISCOVERY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11,355.028 SHS FIDELITY TOTAL BOND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2440.951 SHS SPARTAN 500 INDEX
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4FROM K-1 - ALLCAP GROWTH INVESTMENT TRUST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5FROM K-1 - ALLCAP VALUE INVESTMENT TRUST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6FROM K-1 - ALLCAP VALUE INVESTMENT TRUST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7FROM K-1 - EMERGING MARKETS FUND
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13FROM K-1 - INCOME OPPORTUNITY FUND
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15FROM K-1 - REIT INVESTMENT FUND
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset18FROM K-1 - SHORT DURATION HIGH-YIELD BOND
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